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.) |
21/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 117,000 | 16/03/2021 | FFC/2020-21/P/6 | Expenditures | 131,200 | |||||||
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,385 | 21/03/2021 | FFC/2020-21/P/7 | Expenditures | 10,800 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 117,000 | 21/03/2021 | FFC/2020-21/P/8 | Expenditures | 32,889 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,933 | 22/03/2021 | FFC/2020-21/P/9 | Expenditures | 4,800 | |||||||
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,890 | Expenditures | ||||||||||
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 117,000 | Expenditures | ||||||||||
22/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,221 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,804 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 117,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:04:02 AM. |