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/5 | Direct Receipts | 4,702 | 05/03/2021 | FFC/2020-21/P/75 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,702 | 05/03/2021 | FFC/2020-21/P/76 | Expenditures | 10,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,830 | 05/03/2021 | FFC/2020-21/P/77 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/80 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/81 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/82 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/83 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/84 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/85 | Expenditures | 14,999 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/86 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/87 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/88 | Expenditures | 380 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/89 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:17 AM. |