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/2 | Direct Receipts | 308,985 | 01/03/2021 | FFC/2020-21/P/69 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 311,817 | 09/03/2021 | FFC/2020-21/P/70 | Expenditures | 16,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 311,817 | 16/03/2021 | FFC/2020-21/P/71 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/75 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/77 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/78 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/79 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/80 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/84 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:24 AM. |