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 | XVFC/2020-21/R/3 | Direct Receipts | 217,434 | 03/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,434 | 03/03/2021 | FFC/2020-21/P/24 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:33 PM. |