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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 239,653 | 18/03/2021 | FFC/2020-21/P/12 | Expenditures | 86,342 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 239,653 | 18/03/2021 | FFC/2020-21/P/13 | Expenditures | 47,700 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 207,844 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,960 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,845 | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 40,474 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,423 | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 19,129 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,422 | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 23,900 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:55 AM. |