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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 51,662.7 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 11,000 | |||||||
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 51,662.7 | 17/03/2021 | FFC/2020-21/P/12 | Expenditures | 23,520 | |||||||
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 17/03/2021 | FFC/2020-21/P/13 | Expenditures | 17,405 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 355,563 | 22/03/2021 | FFC/2020-21/P/14 | Expenditures | 16,000 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,187 | 22/03/2021 | FFC/2020-21/P/15 | Expenditures | 2,880 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 20,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:33 AM. |