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.) |
02/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 6,019 | 02/03/2021 | XVFC/2020-21/P/1 | Expenditures | 24,400 | |||||||
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 1,000 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,457 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 28,644 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,512 | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,812 | |||||||
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,038 | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 1,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 114,000 | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 65,843 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:18:22 PM. |