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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 643,999 | 15/03/2021 | FFC/2020-21/P/63 | Expenditures | 56,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 643,999 | 18/03/2021 | FFC/2020-21/P/64 | Expenditures | 1,500 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 355,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:33 PM. |