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 | XVFC/2020-21/R/1 | Direct Receipts | 134,000 | 21/03/2021 | FFC/2020-21/P/16 | Expenditures | 229,600 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 134,000 | 21/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 134,000 | 22/03/2021 | FFC/2020-21/P/18 | Expenditures | 4,800 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,002 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,010 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 7,304 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:01 PM. |