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/1 | Direct Receipts | 114,000 | 21/03/2021 | FFC/2020-21/P/100 | Expenditures | 2,010 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 21/03/2021 | FFC/2020-21/P/101 | Expenditures | 3,819 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 21/03/2021 | FFC/2020-21/P/102 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/103 | Expenditures | 6,496 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/93 | Expenditures | 12,129 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/94 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/95 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/96 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/97 | Expenditures | 3,618 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/98 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/99 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:06:11 AM. |