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 | XVFC/2020-21/R/3 | Direct Receipts | 697,121 | 04/03/2021 | FFC/2020-21/P/66 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 697,121 | 12/03/2021 | FFC/2020-21/P/67 | Expenditures | 18,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 24,489 | 12/03/2021 | FFC/2020-21/P/68 | Expenditures | 36,400 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/69 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:15 AM. |