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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,000 | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 6,231 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,000 | 05/03/2021 | FFC/2020-21/P/82 | Expenditures | 6,231 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,000 | 05/03/2021 | FFC/2020-21/P/83 | Expenditures | 6,231 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/84 | Expenditures | 3,417 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/85 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/86 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/87 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/88 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/89 | Expenditures | 6,231 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/90 | Expenditures | 402 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/91 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/92 | Expenditures | 21,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:41:59 AM. |