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 | 266,610 | 05/03/2021 | FFC/2020-21/P/75 | Expenditures | 500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,610 | 05/03/2021 | FFC/2020-21/P/76 | Expenditures | 2,936 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,532 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/78 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/79 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/80 | Expenditures | 36,558 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/81 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/82 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/83 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/84 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/85 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/86 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:44:20 AM. |