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.) |
21/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 6,250 | 06/03/2021 | FFC/2020-21/P/5 | Expenditures | 40,800 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 314 | 06/03/2021 | FFC/2020-21/P/6 | Expenditures | 89,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 314 | 06/03/2021 | FFC/2020-21/P/7 | Expenditures | 98,600 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,035 | 06/03/2021 | FFC/2020-21/P/8 | Expenditures | 33,000 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,035 | 21/03/2021 | FFC/2020-21/P/9 | Expenditures | 60,500 | |||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 81,657 | 30/03/2021 | FFC/2020-21/P/10 | Expenditures | 226,000 | |||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 81,657 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 111,800 | |||||||
30/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 256,844 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,035 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:53:42 AM. |