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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 238,819 | 11/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,000 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 238,819 | 11/03/2021 | FFC/2020-21/P/23 | Expenditures | 4,500 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 14,034 | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,999.95 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/12 | Expenditures | 3,233 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:18 PM. |