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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 309,643 | 05/03/2021 | FFC/2020-21/P/6 | Expenditures | 240,000 | |||||||
06/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 240,000 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 200,000 | |||||||
06/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 400,000 | |||||||
06/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 400,000 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 210,000 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 309,643 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 120,000 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,567 | Expenditures | ||||||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:42 PM. |