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.) |
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 63,599 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 30,600 | |||||||
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 63,598 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 54,000 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 30,663 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,482 | 18/03/2021 | FFC/2020-21/P/25 | Expenditures | 33,827 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 542 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,200 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 23,398 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:43 AM. |