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 | 307,252 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 1,520 | |||||||
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 310,122 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,200 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 18,223 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,660 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 310,122 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,660 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,658 | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,910 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/32 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/33 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/35 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 131,680 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/36 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/37 | Expenditures | 800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/39 | Expenditures | 8,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:27 PM. |