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 | 354,309 | 05/03/2021 | FFC/2020-21/P/36 | Expenditures | 8,380 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 354,309 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 149,700 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 11,130 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/38 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/39 | Expenditures | 70,550 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/42 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:06 AM. |