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.) |
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,849 | 01/03/2021 | FFC/2020-21/P/63 | Expenditures | 633,000 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 52,300 | 01/03/2021 | FFC/2020-21/P/64 | Expenditures | 126,600 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/65 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/66 | Expenditures | 223,564 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/68 | Expenditures | 95,420 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/69 | Expenditures | 20,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:36 PM. |