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.) |
22/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 66,482 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 132,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 445,589 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 84,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 445,589 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,250 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,196 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/38 | Expenditures | 51,051 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/39 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 83,820 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:06 AM. |