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.) |
15/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 95,280.6 | 08/03/2021 | FFC/2020-21/P/35 | Expenditures | 13,600 | |||||||
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 95,280.6 | 08/03/2021 | FFC/2020-21/P/36 | Expenditures | 11,400 | |||||||
20/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 104,059.2 | 08/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,500 | |||||||
25/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 4,033 | 08/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/39 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 80,820 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:12:47 AM. |