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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 494 | 04/03/2021 | FFC/2020-21/P/29 | Expenditures | 38,541 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 2,360 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 12,600 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 9,025 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 8,190 | |||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,704 | 23/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,800 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,523 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:05 AM. |