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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,000 | 07/03/2021 | FFC/2020-21/P/74 | Expenditures | 9,828 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,000 | 07/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,828 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 182,000 | 07/03/2021 | FFC/2020-21/P/76 | Expenditures | 9,828 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,000 | 07/03/2021 | FFC/2020-21/P/77 | Expenditures | 9,828 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/78 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/79 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/80 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/81 | Expenditures | 9,828 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,158 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/83 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/84 | Expenditures | 53,601 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/85 | Expenditures | 745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:55 AM. |