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/1 | Direct Receipts | 1,209,892 | 01/03/2021 | FFC/2020-21/P/145 | Expenditures | 28,761 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,209,892 | 01/03/2021 | FFC/2020-21/P/146 | Expenditures | 33,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,237 | 01/03/2021 | FFC/2020-21/P/147 | Expenditures | 27,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/148 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/149 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/150 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:59:28 PM. |