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/3 | Direct Receipts | 460,145 | 01/03/2021 | FFC/2020-21/P/70 | Expenditures | 4,700 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 460,145 | 01/03/2021 | FFC/2020-21/P/71 | Expenditures | 15,100 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,334 | 01/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/73 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/74 | Expenditures | 22,080 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/75 | Expenditures | 5,865 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/76 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/77 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/81 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:36 AM. |