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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,513 | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 48,960 | |||||||
19/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 360,440 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 98,884 | |||||||
19/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 360,441 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 25,685 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,685 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/36 | Expenditures | 59,229 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/37 | Expenditures | 39,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:03:09 AM. |