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 | 547 | 23/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,463 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,654 | 23/03/2021 | FFC/2020-21/P/11 | Expenditures | 11,463 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 365,781 | 23/03/2021 | FFC/2020-21/P/12 | Expenditures | 12,437 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,145 | 23/03/2021 | FFC/2020-21/P/13 | Expenditures | 36,578 | |||||||
24/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 244 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 12,400 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 78,040 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 31,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:43:38 AM. |