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.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 308,792 | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,930 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 308,792 | 10/03/2021 | FFC/2020-21/P/48 | Expenditures | 6,250 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 308,792 | 11/03/2021 | FFC/2020-21/P/49 | Expenditures | 37,300 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/51 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:29 AM. |