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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 498,811 | 02/03/2021 | FFC/2020-21/P/85 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/86 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/87 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/88 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/89 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:30 PM. |