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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 932 | 05/03/2021 | FFC/2020-21/P/18 | Expenditures | 68,094 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 834,986 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 207,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 127,120 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 256,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:44 PM. |