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.) |
04/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 165,000 | 04/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,500 | |||||||
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 165,000 | 09/03/2021 | FFC/2020-21/P/26 | Expenditures | 31,110 | |||||||
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,656 | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 14,680 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 165,000 | 21/03/2021 | FFC/2020-21/P/31 | Expenditures | 31,110 | |||||||
05/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 1,500 | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 11,010 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 9,253 | 25/03/2021 | FFC/2020-21/P/33 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:14:34 AM. |