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.) |
12/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 33 | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,000 | 12/03/2021 | XVFC/2020-21/C/1 | 8,560 | ||||
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,386 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 50,000 | 12/03/2021 | XVFC/2020-21/C/2 | 307,672 | ||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,386 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 75,000 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 185,453 | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 43,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/03/2021 | PYKKA/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:18 PM. |