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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 09/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,880 | |||||||
25/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 300,000 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,120 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 500,000 | 24/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,800 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 2,900 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 107,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 51,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:23 PM. |