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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 202,331 | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 760 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,332 | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 760 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 203,332 | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 760 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 202,332 | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 1,710 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 202,331 | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 760 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/45 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/46 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/48 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/49 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/50 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/21 | Expenditures | 111,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:28 AM. |