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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 242,755 | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,050 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 242,755 | 13/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,050 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:07:55 AM. |