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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 178,014 | 24/03/2021 | FFC/2020-21/P/45 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,646 | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,500 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 18,897.5 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,700 | |||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 196,911.5 | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 970 | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 36,550 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 970 | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 29,670 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,810.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,810.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,378 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:42:19 AM. |