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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,268 | 01/03/2021 | FFC/2020-21/P/55 | Expenditures | 1,500 | |||||||
31/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 4,755 | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,268 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,250 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 406,536 | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,000 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/13 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:43 AM. |