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.) |
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 437,540 | 01/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,100 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 441,664 | 01/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,320 | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,400 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 441,664 | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/46 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/48 | Receipt Cancellation | 437,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:47:51 AM. |