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.) |
11/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 2,100 | 24/03/2021 | FFC/2020-21/P/104 | Expenditures | 6,800 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 483,112 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 43,000 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 483,111 | 26/03/2021 | FFC/2020-21/P/105 | Expenditures | 18,900 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,691 | 26/03/2021 | FFC/2020-21/P/106 | Expenditures | 18,900 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 179,692 | 26/03/2021 | FFC/2020-21/P/107 | Expenditures | 18,900 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,783 | 26/03/2021 | FFC/2020-21/P/108 | Expenditures | 20,400 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,783 | 27/03/2021 | FFC/2020-21/P/109 | Expenditures | 9,500 | |||||||
31/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 14,653 | 27/03/2021 | FFC/2020-21/P/110 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/15 | Direct Receipts | 9,291 | 27/03/2021 | FFC/2020-21/P/111 | Expenditures | 18,900 | |||||||
31/03/2021 | FFC/2020-21/R/16 | Direct Receipts | 2,024 | 27/03/2021 | FFC/2020-21/P/112 | Expenditures | 18,900 | |||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/113 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:00:47 AM. |