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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 539,588 | 13/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,859 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 31,699 | 13/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,310 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 539,588 | 13/03/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 84,859 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 86,340 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 200,050 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/7 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 92,635 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 33,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:26:52 AM. |