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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 625,781 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 36,771 | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 265,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 625,781 | 11/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 98,781 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,219 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:39 PM. |