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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 490,523 | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,700 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 490,523 | 05/03/2021 | FFC/2020-21/P/41 | Expenditures | 34,200 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 33,750 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 89,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:57:27 AM. |