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.) |
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 375,952 | 09/03/2021 | FFC/2020-21/P/98 | Expenditures | 2,000 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,500 | 21/03/2021 | FFC/2020-21/P/100 | Expenditures | 5,800 | |||||||
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,500 | 21/03/2021 | FFC/2020-21/P/99 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,952 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/101 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/102 | Receipt Cancellation | 121,032 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/103 | Receipt Cancellation | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:00 AM. |