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/1 | Direct Receipts | 512,643 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 24,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 512,643 | 10/03/2021 | FFC/2020-21/P/49 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281,677 | 10/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 281,677 | 29/03/2021 | FFC/2020-21/P/51 | Expenditures | 177,160 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/52 | Expenditures | 79,785 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:29 PM. |