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 | 114,000 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 11,200 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 14/03/2021 | FFC/2020-21/P/11 | Expenditures | 16,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 14/03/2021 | FFC/2020-21/P/9 | Expenditures | 1,206 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,948 | 15/03/2021 | FFC/2020-21/P/12 | Expenditures | 38,316 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,410 | 22/03/2021 | FFC/2020-21/P/13 | Expenditures | 4,800 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 8,366 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 5 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:46 PM. |