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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,129 | 09/03/2021 | FFC/2020-21/P/27 | Expenditures | 175,230 | |||||||
11/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 24,081 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 64,500 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/34 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:10:43 AM. |