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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 199,407 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 96,454 | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 418,055 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 418,055 | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 55,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:33:14 PM. |