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.) |
24/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,407.74 | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,670 | |||||||
24/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,251 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 82,000 | |||||||
24/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,405 | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 102,798 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 809,961 | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,637 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 810,154 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,131 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,188 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:37:27 AM. |