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.) |
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,776 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 9,375 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281,776 | 06/03/2021 | FFC/2020-21/P/15 | Expenditures | 9,375 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 116,443 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,375 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/17 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/18 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:14 AM. |