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.) |
14/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 338,860 | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,990 | |||||||
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,817 | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 341,817 | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 43,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:47 PM. |