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.) |
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 106,610 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 60,500 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 106,610 | 23/03/2021 | FFC/2020-21/P/27 | Expenditures | 18,580 | |||||||
28/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 6,502 | 23/03/2021 | FFC/2020-21/P/28 | Expenditures | 24,830 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,265 | 23/03/2021 | FFC/2020-21/P/29 | Expenditures | 13,400 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,266 | 27/03/2021 | FFC/2020-21/P/30 | Expenditures | 236,960 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 106,150 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/32 | Expenditures | 19,908 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/33 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/37 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:02 AM. |