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 | 355,268 | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 355,268 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,102 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 2,168 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:10:27 AM. |