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 | 588,379 | 04/03/2021 | FFC/2020-21/P/26 | Expenditures | 110,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 588,379 | 04/03/2021 | FFC/2020-21/P/27 | Expenditures | 90,720 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 80,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:54 AM. |