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.) |
04/03/2021 | FFC/2020-21/R/14 | Direct Receipts | 13,750 | 04/03/2021 | FFC/2020-21/P/37 | Expenditures | 12,600 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,017 | 04/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 234,017 | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 40,600 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 34,675 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 54,750 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/20 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:38 PM. |