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 | XVFC/2020-21/R/2 | Direct Receipts | 411,113 | 16/03/2021 | FFC/2020-21/P/100 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 411,113 | 16/03/2021 | FFC/2020-21/P/101 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/102 | Expenditures | 12,019 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/103 | Expenditures | 3,513 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/104 | Expenditures | 12,786 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/105 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/106 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/99 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 26,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:45:47 PM. |