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 | XVFC/2020-21/R/3 | Direct Receipts | 326,914 | 03/03/2021 | FFC/2020-21/P/13 | Expenditures | 59,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 330,008 | 03/03/2021 | FFC/2020-21/P/14 | Expenditures | 89,856 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330,008 | 05/03/2021 | FFC/2020-21/P/15 | Expenditures | 96,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/16 | Expenditures | 92,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 326,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:58 AM. |