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.) |
08/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,964 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 65,000 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 271,630 | 23/03/2021 | FFC/2020-21/P/14 | Expenditures | 17,150 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 269,157 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 35,900 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 271,630 | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,900 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Receipt Cancellation | 269,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:09:16 PM. |