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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 167,118 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 167,118 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 25,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,122 | 27/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,500 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,905 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/29 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:37 PM. |