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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,382 | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 41,216 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 229,415 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 44,840 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 227,490 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 68,358 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 20/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 93,771 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 83,619 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 117,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:11 AM. |