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/5 | Direct Receipts | 295,757 | 11/03/2021 | FFC/2020-21/P/54 | Expenditures | 39,800 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 295,757 | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 41,500 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:13 PM. |