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 | 460,145 | 03/03/2021 | FFC/2020-21/P/68 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 460,145 | 03/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,334 | 03/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,200 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 147,536 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/71 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/72 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:49 PM. |