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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 389,527 | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 389,527 | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 389,527 | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/60 | Expenditures | 21,020 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/61 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/62 | Expenditures | 21,654 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/63 | Expenditures | 7,483 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/64 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:40 AM. |