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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,733 | 01/03/2021 | FFC/2020-21/P/63 | Expenditures | 8,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,733 | 05/03/2021 | FFC/2020-21/P/64 | Expenditures | 26,580 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/65 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/66 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/69 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/70 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 45,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:12 AM. |