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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,515 | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 174,000 | |||||||
10/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 190,998 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/14 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:54 AM. |