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.) |
16/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 12,347 | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 210,138 | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,138 | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,500 | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/39 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/40 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:53 AM. |