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.) |
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 25,250 | 02/03/2021 | FFC/2020-21/P/139 | Expenditures | 5,900 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 73,000 | 06/03/2021 | FFC/2020-21/P/140 | Expenditures | 10,530 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,208 | 06/03/2021 | XVFC/2020-21/P/10 | Expenditures | 99,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 648,265 | 06/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 24,960 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 25,280 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/9 | Expenditures | 157,100 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 26,680 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 26,010 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/141 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/142 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:55:19 AM. |