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.) |
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 225,139 | 16/03/2021 | FFC/2020-21/P/55 | Expenditures | 16,000 | |||||||
16/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 85,923 | 16/03/2021 | FFC/2020-21/P/56 | Expenditures | 20,600 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/60 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/23 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:21:42 AM. |