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/2 | Direct Receipts | 3,330,111 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 88,000 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 73,975 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 333,107 | 10/03/2021 | FFC/2020-21/P/18 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 129,529 | 10/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,800 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:15 PM. |