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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 475,298 | 16/03/2021 | FFC/2020-21/P/47 | Expenditures | 15,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 475,298 | 16/03/2021 | FFC/2020-21/P/48 | Expenditures | 26,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/49 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/50 | Expenditures | 67,700 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/51 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:23 PM. |