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.) |
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 634,896 | 13/03/2021 | FFC/2020-21/P/81 | Expenditures | 12,450 | |||||||
22/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 37,653 | 13/03/2021 | FFC/2020-21/P/82 | Expenditures | 4,080 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 640,984 | 13/03/2021 | FFC/2020-21/P/83 | Expenditures | 2,000 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 199,769 | 13/03/2021 | FFC/2020-21/P/84 | Expenditures | 4,300 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 640,984 | 17/03/2021 | XVFC/2020-21/P/2 | Expenditures | 33,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/85 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/86 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/87 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/88 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:43 PM. |