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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 893 | 05/03/2021 | FFC/2020-21/P/32 | Expenditures | 12,093 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,210 | 05/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,730 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16,100 | 05/03/2021 | FFC/2020-21/P/34 | Expenditures | 88,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,039 | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 44,800 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 58,046 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/38 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:04 PM. |