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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,967 | 02/03/2021 | FFC/2020-21/P/31 | Expenditures | 16,960 | |||||||
26/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 123,967 | 02/03/2021 | FFC/2020-21/P/32 | Expenditures | 15,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 277,288 | 02/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,738 | 02/03/2021 | XVFC/2020-21/P/26 | Expenditures | 7,000 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 404,993 | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,760 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 28,160 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:22 PM. |