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/3 | Direct Receipts | 300,403 | 03/03/2021 | FFC/2020-21/P/41 | Expenditures | 66,506 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,403 | 05/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,200 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,095 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 95,700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:57:13 PM. |