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.) |
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 814,793 | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,345 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 814,793 | 15/03/2021 | FFC/2020-21/P/46 | Expenditures | 10,400 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/47 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/48 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/49 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/50 | Expenditures | 99,650 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/51 | Expenditures | 44,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:58:22 PM. |