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.) |
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 271,569 | 02/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 15,956 | 02/03/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 269,057 | 02/03/2021 | FFC/2020-21/P/19 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 271,569 | 02/03/2021 | FFC/2020-21/P/20 | Expenditures | 14,900 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:11 PM. |