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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,341 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 113,062 | |||||||
30/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 14,820 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 11,655 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/44 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/42 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/43 | Expenditures | 100,627 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/46 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:45 AM. |