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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 10,577 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 73,836 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,101 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 72,344 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 932,907 | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 22,267 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 13,691 | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 36,590 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 933,109 | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 36,590 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 170,888 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/27 | Expenditures | 165,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:06:41 PM. |