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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,128 | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 413,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 700,051 | 18/03/2021 | FFC/2020-21/P/40 | Receipt Cancellation | 17,128 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 700,051 | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 16,700 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/26 | Expenditures | 36,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:56 AM. |