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.) |
11/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 17,169 | 11/03/2021 | FFC/2020-21/P/83 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 292,204 | 11/03/2021 | FFC/2020-21/P/84 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 292,204 | 11/03/2021 | FFC/2020-21/P/85 | Expenditures | 3,610 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,380 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:29 AM. |