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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 458,479 | 15/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 26,935 | 15/03/2021 | FFC/2020-21/P/41 | Expenditures | 4,990 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 458,479 | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,700 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 162,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:17:37 PM. |