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 | XVFC/2020-21/R/4 | Direct Receipts | 262,668 | 01/03/2021 | FFC/2020-21/P/44 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/46 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 50,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:27 PM. |