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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 339,770 | 05/03/2021 | FFC/2020-21/P/101 | Expenditures | 7,980 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 339,770 | 20/03/2021 | FFC/2020-21/P/102 | Expenditures | 2,100 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/103 | Expenditures | 5,125 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/104 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/105 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/106 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/108 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:45 AM. |