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 | 462,673 | 01/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,290 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 462,673 | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 100,176 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,449 | 12/03/2021 | FFC/2020-21/P/50 | Expenditures | 1,020 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/51 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 72,391 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:24 AM. |