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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 206,292 | 01/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,640 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 206,292 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,294 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,293.5 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 8,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 138,293.5 | 03/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,087.5 | 03/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,087.5 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 7,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 49,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:48 AM. |