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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 294,202 | 02/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 17,293 | 05/03/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 294,202 | 07/03/2021 | FFC/2020-21/P/41 | Expenditures | 3,825 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/42 | Expenditures | 138 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 219,999 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:38:10 PM. |