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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 155,596 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 65,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,703 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 19,116 | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325,305 | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,100 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 325,305 | 23/03/2021 | FFC/2020-21/P/49 | Expenditures | 12,500 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 111,700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:28 AM. |