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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 141,390 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 15,000 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 141,390 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 102,000 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,939 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 195,000 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,228 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 105,000 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 4,460 | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 11,043 | |||||||
28/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,095 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,580 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:10 PM. |