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.) |
05/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 05/03/2021 | FFC/2020-21/P/11 | Expenditures | 22,730 | |||||||
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 05/03/2021 | FFC/2020-21/P/12 | Expenditures | 8,000 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 16/03/2021 | FFC/2020-21/P/13 | Expenditures | 131,200 | |||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 8,745 | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 21,524 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 6,324 | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 16,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,745 | 31/03/2021 | FFC/2020-21/P/16 | Receipt Cancellation | 8,745 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,455 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 114,000 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,251 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:00 PM. |