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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,156 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 44,914 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 24,432 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 44,914 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/14 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 38,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:07 AM. |