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.) |
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 800.1 | 09/03/2021 | FFC/2020-21/P/67 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,081.5 | 09/03/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,099.65 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 90,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,099.65 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 64,790 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 124,098.5 | 13/03/2021 | FFC/2020-21/P/69 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 124,098.5 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 17,200 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,081.5 | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:37 PM. |