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.) |
01/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 689,818 | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 683,299 | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 82,300 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/35 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/36 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:27:01 PM. |