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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 659,213 | 10/03/2021 | FFC/2020-21/P/74 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 659,213 | 15/03/2021 | FFC/2020-21/P/75 | Expenditures | 24,721 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/76 | Expenditures | 24,780 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/77 | Expenditures | 24,898 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/78 | Expenditures | 24,662 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/79 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/80 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/81 | Expenditures | 50,530 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/82 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/83 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/86 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:32 AM. |