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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 922.5 | 16/03/2021 | FFC/2020-21/P/17 | Expenditures | 2,756 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 922.5 | 16/03/2021 | FFC/2020-21/P/18 | Expenditures | 34,500 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,488.5 | 17/03/2021 | FFC/2020-21/P/19 | Expenditures | 13,700 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,488.5 | 17/03/2021 | FFC/2020-21/P/20 | Expenditures | 16,000 | |||||||
06/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 191,703 | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 1,600 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,110 | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 40,400 | |||||||
18/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 6,152 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,552 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,663.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,663.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:32:57 PM. |