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.) |
24/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 28,881 | 03/03/2021 | FFC/2020-21/P/67 | Expenditures | 10,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,310 | 18/03/2021 | FFC/2020-21/P/68 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/69 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/70 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 26,752 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 27,364 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:45:20 AM. |