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/2 | Direct Receipts | 344,568 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 6,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 151,698 | 01/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 376,068 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 376,068 | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:14:18 AM. |