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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 280,973 | 16/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,480 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,973 | 16/03/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:34 AM. |