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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 358,001 | 04/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 361,415 | 04/03/2021 | FFC/2020-21/P/31 | Expenditures | 16,320 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 361,415 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,350 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,350 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:09:33 PM. |