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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 212,420 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 70,500 | |||||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 150,000 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,500 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,592 | 10/03/2021 | FFC/2020-21/P/12 | Expenditures | 80,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 214,426 | 10/03/2021 | FFC/2020-21/P/13 | Expenditures | 59,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 214,426 | 10/03/2021 | FFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:46:40 PM. |