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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 829 | 02/03/2021 | FFC/2020-21/P/22 | Expenditures | 136,290 | |||||||
04/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 16,870 | 02/03/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 16,870 | 02/03/2021 | FFC/2020-21/P/24 | Expenditures | 38,977 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 829 | 02/03/2021 | FFC/2020-21/P/25 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/28 | Expenditures | 18,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:33 PM. |