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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 287,972 | 10/03/2021 | FFC/2020-21/P/53 | Expenditures | 15,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 287,972 | 15/03/2021 | FFC/2020-21/P/54 | Expenditures | 43,790 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/55 | Expenditures | 65,256 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/58 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:28 AM. |