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/1 | Direct Receipts | 292,038 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 68,813 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/12 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/18 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 198,450 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:14 AM. |