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/2 | Direct Receipts | 404,914 | 09/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 24,014 | 17/03/2021 | FFC/2020-21/P/59 | Expenditures | 2,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 408,527 | 17/03/2021 | FFC/2020-21/P/60 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 408,527 | 17/03/2021 | FFC/2020-21/P/61 | Expenditures | 4,943 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/62 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 75,061 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 53,112 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 55,001 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 48,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:55 AM. |