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 | 408,871 | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 33,750 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:11:35 PM. |