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 | 247,911 | 03/03/2021 | FFC/2020-21/P/33 | Expenditures | 49,880 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 247,911 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 76,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,757 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 186,421 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 89,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:50 AM. |