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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,623 | 24/03/2021 | FFC/2020-21/P/29 | Expenditures | 38,460 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,623 | 24/03/2021 | FFC/2020-21/P/30 | Expenditures | 17,180 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,808 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,104 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 11,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:00:02 PM. |