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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 413,151 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,700 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 413,151 | 14/03/2021 | FFC/2020-21/P/29 | Expenditures | 52,350 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/30 | Expenditures | 129,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/31 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/32 | Expenditures | 75,650 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/33 | Expenditures | 108,100 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/34 | Expenditures | 162,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:41 PM. |