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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,000 | 14/03/2021 | FFC/2020-21/P/17 | Expenditures | 66,182 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 6,478 | 14/03/2021 | FFC/2020-21/P/18 | Expenditures | 13,893 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 5,724 | 14/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 12,630 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 16,135 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 55,476 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:02 PM. |