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 | 1,188 | 25/03/2021 | FFC/2020-21/P/13 | Expenditures | 106,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,871 | 25/03/2021 | FFC/2020-21/P/14 | Expenditures | 21,840 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,587 | 25/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 177,054 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 4,220 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 268,198 | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 760 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 760 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 570 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/26 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:20:23 AM. |