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 | 33,074 | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 146,560 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 562,867 | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 78,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 562,867 | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 50,295 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,992 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/42 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 48,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:23 PM. |