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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 436,110 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 16,000 | 19/03/2021 | FFC/2020-21/C/1 | 17,678.1 | ||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 436,110 | 19/03/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 9,302 | 20/03/2021 | FFC/2020-21/P/22 | Expenditures | 182.3 | |||||||
20/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 144 | 25/03/2021 | OWN/2020-21/P/8 | Expenditures | 15,350 | |||||||
31/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 5,691 | 30/03/2021 | OWN/2020-21/P/9 | Expenditures | 60,000 | |||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 110,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:00 AM. |