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/9 | Direct Receipts | 57 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,550 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:50 AM. |