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.) |
03/03/2021 | FFC/2020-21/R/26 | Direct Receipts | 231,039 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 42,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,039 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,039 | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 61,200 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/90 | OB Cancellation | 13,644 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:19:07 PM. |