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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 243,247 | 01/03/2021 | FFC/2020-21/P/33 | Expenditures | 1,700 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 213,856 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/35 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:37 AM. |