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.) |
12/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 993,626 | 09/03/2021 | FFC/2020-21/P/116 | Expenditures | 35,000 | |||||||
12/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 993,626 | 09/03/2021 | FFC/2020-21/P/117 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/118 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/119 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/120 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/121 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/122 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/123 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/124 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/125 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/126 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/127 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/128 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:32:22 PM. |