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 | FFC/2020-21/R/1 | Direct Receipts | 850,000 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 4,698 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 370,466 | 06/03/2021 | XVFC/2020-21/P/12 | Expenditures | 20,300 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 370,466 | 06/03/2021 | XVFC/2020-21/P/13 | Expenditures | 6,100 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:25:32 PM. |