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.) |
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 02/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,040 | |||||||
26/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/03/2021 | FFC/2020-21/P/51 | Expenditures | 14,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 02/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 400,000 | 02/03/2021 | FFC/2020-21/P/53 | Expenditures | 1,200 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 600,000 | 17/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,550 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 600,000 | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 102,500 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 100,815 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/56 | Expenditures | 1,388 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 95,233 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/59 | Expenditures | 24,720 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/11 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:28:01 PM. |