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/5 | Direct Receipts | 125,000 | 15/03/2021 | FFC/2020-21/P/8 | Expenditures | 9,000 | |||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 102,000 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 204,333 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 47,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 204,333 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 33,600 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/9 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:20:30 AM. |