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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 308,301 | 17/03/2021 | FFC/2020-21/P/8 | Expenditures | 65,500 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,301 | 19/03/2021 | FFC/2020-21/P/9 | Expenditures | 579 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 51,479.5 | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 299,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,479.5 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 86,700 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 83,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 112,920 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:58:13 AM. |