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.) |
19/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,397 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 221,200 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:57 AM. |