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.) |
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 244,820 | 24/03/2021 | 4THSFC/2020-21/P/45 | Expenditures | 30,260 | |||||||
26/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 101,602 | |||||||
26/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 358,400 | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 141,270 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 210,000 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:05 AM. |