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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,029 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 439,691 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,507 | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 114,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 840 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 598 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 840 | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 162,878 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 17,592 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:59:37 AM. |