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 | XVFC/2020-21/R/3 | Direct Receipts | 116,000 | 17/03/2021 | FFC/2020-21/P/78 | Expenditures | 15,200 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/79 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 8,626 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:20:14 AM. |