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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 345,861 | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 91,350 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 345,861 | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 108,400 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 349,060 | 11/03/2021 | XVFC/2020-21/P/1 | Expenditures | 156,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 349,060 | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 105,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 72,504.5 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,250 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 72,504.5 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:22 PM. |