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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 53,137.5 | 17/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,950 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 53,137.5 | 17/03/2021 | FFC/2020-21/P/26 | Expenditures | 19,950 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 108,028.5 | 17/03/2021 | FFC/2020-21/P/27 | Expenditures | 29,830 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 108,028.5 | 17/03/2021 | FFC/2020-21/P/28 | Expenditures | 32,870 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/29 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 97,894 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:58:12 PM. |