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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 272,013 | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 210,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 272,013 | 23/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/17 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/18 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/20 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/21 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/23 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:04:32 AM. |