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.) |
27/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,411 | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 8,000 | 26/03/2021 | XVFC/2020-21/C/1 | 244,910 | ||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 283 | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | 26/03/2021 | XVFC/2020-21/C/2 | 24,901 | ||||
28/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,910 | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 85,000 | 27/03/2021 | FFC/2020-21/C/1 | 3,346.2 | ||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,243 | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 25,000 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,031 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 161,500 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 16,000 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 186,384.5 | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 24,884.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:36:01 AM. |