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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 270,435 | 04/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 270,435 | 04/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,200 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,899 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 62,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 114,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:54:32 AM. |