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/2 | Direct Receipts | 327,261 | 04/03/2021 | FFC/2020-21/P/67 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 327,261 | 04/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 324,266 | 10/03/2021 | FFC/2020-21/P/69 | Expenditures | 70,400 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/70 | Expenditures | 25,235 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/71 | Expenditures | 39,550 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:31:47 PM. |