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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 672,822 | 03/03/2021 | FFC/2020-21/P/36 | Expenditures | 16,449 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 72,822 | 03/03/2021 | FFC/2020-21/P/37 | Expenditures | 13,066 | |||||||
29/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 508,770 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 8,770 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 672,822 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:42:39 AM. |