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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 105,000 | 05/03/2021 | FFC/2020-21/P/55 | Expenditures | 10,000 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,600 | 05/03/2021 | XVFC/2020-21/P/10 | Expenditures | 66,400 | |||||||
31/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,366 | 06/03/2021 | FFC/2020-21/P/56 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 12,392 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 210,848 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 210,848 | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:59 AM. |