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 | FFC/2020-21/R/6 | Direct Receipts | 16,040 | 03/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,800 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,079 | 03/03/2021 | XVFC/2020-21/P/38 | Expenditures | 15,021 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,946 | 03/03/2021 | XVFC/2020-21/P/39 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 272,946 | 03/03/2021 | XVFC/2020-21/P/40 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/42 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/43 | Expenditures | 29,748 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:18 PM. |