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.) |
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,892 | 15/03/2021 | FFC/2020-21/P/16 | Expenditures | 22,000 | |||||||
15/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,891 | 15/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,500 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 157,050 | 15/03/2021 | FFC/2020-21/P/18 | Expenditures | 32,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,894 | 15/03/2021 | FFC/2020-21/P/19 | Expenditures | 24,700 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,894 | 15/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,800 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/21 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:38:11 AM. |