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 | 3,130 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 35,000 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,787 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 13,500 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 18,506 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 38,000 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,283,985 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 108,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/20 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/21 | Expenditures | 50,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:05 PM. |