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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 118,609 | 23/03/2021 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 118,609 | 23/03/2021 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 546 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,798 | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 10,000 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,801 | 24/03/2021 | FFC/2020-21/P/9 | Expenditures | 10,000 | |||||||
28/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 278,192 | 27/03/2021 | FFC/2020-21/P/11 | Expenditures | 49,150 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 74,855.5 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 74,855.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:16:14 PM. |