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 | 329,478 | 20/03/2021 | FFC/2020-21/P/21 | Expenditures | 34,300 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 329,478 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 94,500 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/23 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/25 | Expenditures | 93,400 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/26 | Expenditures | 99,300 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:25:38 AM. |