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.) |
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 15,178.25 | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 174,600 | 24/03/2021 | XVFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 174,600 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 36,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 130,447.5 | 24/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 130,447.5 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 28,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:32 AM. |