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.) |
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 202,934 | 22/03/2021 | FFC/2020-21/P/22 | Expenditures | 10,000 | |||||||
22/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 202,934 | 22/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 101,467 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 101,467 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 101,467 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Receipt Cancellation | 101,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:16:46 PM. |