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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,051 | 19/03/2021 | FFC/2020-21/P/30 | Expenditures | 9,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 358,655 | 19/03/2021 | FFC/2020-21/P/31 | Expenditures | 36,100 | |||||||
14/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 159,460 | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:59:33 AM. |