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.) |
08/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 12,501 | 08/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,540 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,000 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,406 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,781 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 107,517 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,266 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,895 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 55,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:32 AM. |