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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 656,093 | 01/03/2021 | FFC/2020-21/P/100 | Expenditures | 125,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 656,093 | 01/03/2021 | FFC/2020-21/P/101 | Expenditures | 150,000 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,525 | 01/03/2021 | FFC/2020-21/P/102 | Expenditures | 125,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/103 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/104 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/105 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/106 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/107 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/108 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/109 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/110 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/111 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:41:40 PM. |