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/7 | Direct Receipts | 247,861 | 02/03/2021 | XVFC/2020-21/P/16 | Expenditures | 56,274 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/35 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/38 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/40 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:41 PM. |