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/3 | Direct Receipts | 249,550 | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 10,200 | |||||||
03/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 44,749 | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 87,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 249,550 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 50,100 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/40 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/42 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/14 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:43 AM. |