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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 255,759 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 103,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:38:28 PM. |