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 | FFC/2020-21/R/3 | Direct Receipts | 23,198 | 04/03/2021 | FFC/2020-21/P/10 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 394,872 | 04/03/2021 | FFC/2020-21/P/11 | Expenditures | 18,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,872 | 04/03/2021 | FFC/2020-21/P/12 | Expenditures | 111,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 78,584 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 78,870 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 78,340 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,061 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,096 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:49 AM. |