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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 658,118 | 25/03/2021 | FFC/2020-21/P/53 | Expenditures | 27,866 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 658,118 | 25/03/2021 | FFC/2020-21/P/54 | Expenditures | 123,313 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 48,910 | 25/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 59,004 | 25/03/2021 | FFC/2020-21/P/56 | Expenditures | 35,800 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 144,268 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 113,971 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 48,524 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 150,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:58 PM. |