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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 265,278 | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 53,878 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,589 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,121 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 265,278 | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 13,600 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,977 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 122,480 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:12 PM. |