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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 3,298 | 04/03/2021 | FFC/2020-21/P/21 | Expenditures | 31,155 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,234 | 04/03/2021 | FFC/2020-21/P/22 | Expenditures | 18,291 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 8,715 | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 13,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,786 | 05/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,216 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,635 | 05/03/2021 | FFC/2020-21/P/25 | Expenditures | 10,452 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 114,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 114,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 114,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 114,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:03:37 AM. |