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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 118,000 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 9,261 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,207 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/8 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/9 | Expenditures | 33,088 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 57,799 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 76,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:14:05 AM. |