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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 567,408 | 24/03/2021 | FFC/2020-21/P/11 | Expenditures | 33,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 567,408 | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 379,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/15 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 221,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:28 AM. |