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/1 | Direct Receipts | 4,917 | 12/03/2021 | FFC/2020-21/P/4 | Expenditures | 199,584 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 486,008 | 12/03/2021 | FFC/2020-21/P/5 | Expenditures | 124,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 486,008 | 12/03/2021 | FFC/2020-21/P/6 | Expenditures | 197,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,637 | 12/03/2021 | FFC/2020-21/P/7 | Expenditures | 481,940 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/10 | Expenditures | 275,384 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 198,745 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/9 | Expenditures | 199,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:17 PM. |