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 | 250,000 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 49,800 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 106,545 | |||||||
17/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 106,110 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 235,987 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,420 | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 106,110 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,420 | 29/03/2021 | FFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:55:56 PM. |