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 | FFC/2020-21/R/3 | Direct Receipts | 23,876 | 10/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,250 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 96,000 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 206,261 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 69,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 10/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,840 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 206,261 | 10/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,574 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 99,297 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35,111 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:36:04 PM. |