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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 323,061 | 01/03/2021 | FFC/2020-21/P/78 | Expenditures | 7,500 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 323,061 | 04/03/2021 | FFC/2020-21/P/79 | Expenditures | 15,000 | |||||||
26/03/2021 | SSP/2020-21/R/8 | Direct Receipts | 1,050 | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 7,500 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,617 | 26/03/2021 | SSP/2020-21/P/7 | Expenditures | 1,050 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,617 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 119,544 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 119,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:48:33 AM. |