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.) |
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 3,475.5 | 04/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,475.5 | 04/03/2021 | FFC/2020-21/P/18 | Expenditures | 112,300 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 7,888 | 04/03/2021 | FFC/2020-21/P/19 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 2,412 | 04/03/2021 | FFC/2020-21/P/20 | Expenditures | 11,940 | |||||||
31/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 1,607 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 807 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 90,252.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 222,151.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:28:24 PM. |