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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 660 | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 240,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 660 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 36,420 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 54,385 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 26,540 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 25,497 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,364 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:35 AM. |