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.) |
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 240,000 | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 12,180 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 319,301 | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/32 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/34 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:14:28 AM. |