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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 263,045 | 04/03/2021 | FFC/2020-21/P/50 | Expenditures | 49,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,045 | 04/03/2021 | FFC/2020-21/P/51 | Expenditures | 16,000 | |||||||
15/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 265,507 | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 9,000 | |||||||
15/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 265,507 | 04/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/55 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/56 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/57 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/58 | Expenditures | 7,488 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/59 | Expenditures | 14,208 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/60 | Expenditures | 22,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:14 PM. |