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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 469,041 | 08/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 469,041 | 12/03/2021 | FFC/2020-21/P/62 | Expenditures | 3,885 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,748 | 12/03/2021 | FFC/2020-21/P/63 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/65 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/66 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/67 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/71 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/74 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:47 AM. |