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 | 1,278,210 | 18/03/2021 | FFC/2020-21/P/50 | Expenditures | 45,536 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 105 | 18/03/2021 | FFC/2020-21/P/51 | Expenditures | 117,500 | |||||||
02/03/2021 | OWN/2020-21/R/5 | Direct Receipts | 8,731 | 18/03/2021 | FFC/2020-21/P/52 | Expenditures | 235,000 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,278,210 | 18/03/2021 | FFC/2020-21/P/53 | Expenditures | 117,500 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/54 | Receipt Cancellation | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:06:31 AM. |