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 | 900,000 | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 154,547 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 400,000 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 124,839 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 48,842 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 98,084 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/18 | Expenditures | 157,396 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 37,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:46:11 AM. |