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.) |
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,878 | 04/03/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | |||||||
30/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 95,875 | 04/03/2021 | FFC/2020-21/P/42 | Expenditures | 1,985 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 299,688 | 04/03/2021 | FFC/2020-21/P/43 | Expenditures | 1,800 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 299,688 | 29/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,685 | |||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/45 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:58 AM. |