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.) |
14/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 114,105 | 04/03/2021 | PPMS/2020-21/P/2 | Expenditures | 13,800 | |||||||
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 250,276 | 04/03/2021 | PPMS/2020-21/P/3 | Expenditures | 14,400 | |||||||
29/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 95,038 | 14/03/2021 | FFC/2020-21/P/42 | Expenditures | 110,500 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/44 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 250,276 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:37:59 PM. |