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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 232,314 | 06/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,440 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,314 | 13/03/2021 | FFC/2020-21/P/34 | Expenditures | 23,954 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 51,071 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/35 | Expenditures | 7,208 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 14,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:19 PM. |