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/8 | Direct Receipts | 10 | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 73,778 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 27,070 | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 58,575 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 68,588 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/38 | Expenditures | 35,007 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/153 | Expenditures | 10 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/39 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:46:59 AM. |