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 | 540,308 | 13/03/2021 | FFC/2020-21/P/41 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 540,308 | 13/03/2021 | FFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,325 | 13/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/45 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:19:08 AM. |