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.) |
16/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 183,000 | 16/03/2021 | FFC/2020-21/P/14 | Expenditures | 106,009 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,000 | 16/03/2021 | FFC/2020-21/P/15 | Expenditures | 25,664 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 40,902 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 79,078 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/03/2021 | 4THSFC/2020-21/P/5 | Expenditures | 735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:39:52 PM. |