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.) |
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 266,609 | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 54,945 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 13,097 | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 459,890 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 335,232.5 | 25/03/2021 | FFC/2020-21/P/45 | Expenditures | 545,130 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,994 | 25/03/2021 | FFC/2020-21/P/46 | Expenditures | 139,925 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 7,994 | 31/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 2,233 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 335,232.5 | 31/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 6,892 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 6,863 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 266,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:33 PM. |