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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,910 | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 800 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/22 | Expenditures | 18,003 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/53 | Expenditures | 810 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/54 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:17:59 AM. |