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 | 330,095 | 06/03/2021 | FFC/2020-21/P/86 | Expenditures | 19,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,095 | 06/03/2021 | FFC/2020-21/P/87 | Expenditures | 4,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,882 | 06/03/2021 | FFC/2020-21/P/88 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 81,630 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/89 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/91 | Expenditures | 4,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:54 AM. |