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/5 | Direct Receipts | 169,084 | 07/03/2021 | FFC/2020-21/P/14 | Expenditures | 260,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 169,084 | 07/03/2021 | FFC/2020-21/P/15 | Expenditures | 190,000 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 5,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:50 AM. |