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/3 | Direct Receipts | 374,504 | 01/03/2021 | FFC/2020-21/P/67 | Expenditures | 90,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 374,504 | 01/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/70 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/71 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/73 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/75 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:36:41 PM. |