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/4 | Direct Receipts | 650,571 | 01/03/2021 | FFC/2020-21/P/40 | Expenditures | 53,025 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 22,136 | 01/03/2021 | XVFC/2020-21/P/26 | Expenditures | 21,300 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,860 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/29 | Expenditures | 28,480 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/41 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/42 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/43 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/31 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:22 PM. |