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 | FFC/2020-21/R/6 | Direct Receipts | 56,450 | 01/03/2021 | XVFC/2020-21/P/53 | Expenditures | 145,760 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 707,116 | 01/03/2021 | XVFC/2020-21/P/54 | Expenditures | 44,520 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 707,279 | 12/03/2021 | XVFC/2020-21/P/55 | Expenditures | 18,480 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,501 | 25/03/2021 | XVFC/2020-21/P/56 | Expenditures | 15,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/57 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:41 PM. |