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 | 619,426 | 05/03/2021 | FFC/2020-21/P/139 | Expenditures | 94,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 619,426 | 05/03/2021 | FFC/2020-21/P/140 | Expenditures | 175,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/141 | Expenditures | 107,690 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/142 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/143 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/144 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/145 | Expenditures | 92,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:00 AM. |