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 | 22,991 | 04/03/2021 | FFC/2020-21/P/50 | Expenditures | 16,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 391,218 | 04/03/2021 | FFC/2020-21/P/51 | Expenditures | 10,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 391,218 | 04/03/2021 | XVFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/26 | Expenditures | 55,843 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/27 | Expenditures | 57,688 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/28 | Expenditures | 27,110 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 57,933 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/31 | Expenditures | 57,052 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/33 | Expenditures | 5,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:43 AM. |