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.) |
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 37,519 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 125,000 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 75,573 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 41,175 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 103,250 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:12 PM. |