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.) |
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 42,601 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 25,000 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 725,013 | 03/03/2021 | XVFC/2020-21/P/11 | Expenditures | 80,850 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 725,013 | 03/03/2021 | XVFC/2020-21/P/12 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/51 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/52 | Expenditures | 118,596 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/53 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 60,207 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 8,109 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:49:16 PM. |