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.) |
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 197,509 | 04/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/47 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/48 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/49 | Expenditures | 103,880 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/50 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/53 | Expenditures | 7,115 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/54 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/55 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,805 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/6 | Expenditures | 58,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:22 AM. |