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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,305 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 7,100 | |||||||
29/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 267,305 | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,940 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 236,615 | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 156,204 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,230 | 19/03/2021 | FFC/2020-21/P/24 | Expenditures | 39,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 4,008 | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,993 | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 93,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:36 PM. |