Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 761 | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 49,010 | |||||||
23/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 16,055 | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 48,000 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 325 | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 46,050 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/30 | Expenditures | 155,760 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:55 AM. |