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/4 | Direct Receipts | 232,354 | 03/03/2021 | FFC/2020-21/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/52 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/53 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,417 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/57 | Expenditures | 653 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/58 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/59 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 124,748 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:02 AM. |