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.) |
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 180,030 | 20/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,700 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 70,265 | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 9,000 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 80,196 | 20/03/2021 | FFC/2020-21/P/55 | Expenditures | 5,680 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 252,668 | 20/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,550 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 252,668 | 20/03/2021 | FFC/2020-21/P/57 | Expenditures | 7,900 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/58 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/59 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 17,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:17:54 AM. |