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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 34,852 | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 593,100 | 05/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,700 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 12,700 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 593,100 | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 99,950 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 6,901 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 25,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:25:43 PM. |