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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 534,138 | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 467,911 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 534,138 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 81,588 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,861,634 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 411,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/36 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:58 AM. |