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/1 | Direct Receipts | 285,627 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 87,300 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,627 | 01/03/2021 | FFC/2020-21/P/17 | Expenditures | 87,300 | |||||||
03/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,827 | 01/03/2021 | FFC/2020-21/P/18 | Expenditures | 119,400 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,827 | 01/03/2021 | FFC/2020-21/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/22 | Expenditures | 50,287 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:41 PM. |