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/5 | Direct Receipts | 291,631 | 15/03/2021 | FFC/2020-21/P/100 | Expenditures | 4,285 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 291,631 | 15/03/2021 | FFC/2020-21/P/101 | Expenditures | 4,935 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/102 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/96 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/98 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/99 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/103 | Expenditures | 812 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/104 | Expenditures | 1,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:01 AM. |