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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,202 | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 31,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,202 | 05/03/2021 | FFC/2020-21/P/41 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/12 | Expenditures | 93,630 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:47 PM. |