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.) |
06/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,526 | 14/03/2021 | XVFC/2020-21/P/1 | Expenditures | 12,183 | |||||||
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 143,000 | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 19,800 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,000 | 14/03/2021 | XVFC/2020-21/P/3 | Expenditures | 22,199 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 143,000 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 119,173 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,876 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,829 | 31/03/2021 | 4THSFC/2020-21/P/1 | Expenditures | 71,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:33:56 AM. |