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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 10,508 | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 246,914 | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 7,600 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 66,060 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 312,974 | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 11,322 | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:51 AM. |