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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 194,326 | 09/03/2021 | FFC/2020-21/P/28 | Expenditures | 10,500 | 06/03/2021 | FFC/2020-21/C/1 | 26,982.83 | ||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 194,326 | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,000 | |||||||
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 8,000 | |||||||
10/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 49,788 | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/1 | Expenditures | 10,075 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/32 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/33 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:02 PM. |