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/3 | Direct Receipts | 314,562 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 13,918 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,000 | 14/03/2021 | FFC/2020-21/P/7 | Expenditures | 54,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 314,562 | 14/03/2021 | FFC/2020-21/P/8 | Expenditures | 131,400 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 259,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 119,900 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 231,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:38:08 AM. |