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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 503,743 | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 503,743 | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 2,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 503,743 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 98,400 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/28 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/31 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:20 AM. |