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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 302,038 | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 108,000 | |||||||
26/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,380 | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 49,500 | |||||||
30/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 17,749 | 25/03/2021 | FFC/2020-21/P/38 | Expenditures | 3,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 302,038 | 25/03/2021 | FFC/2020-21/P/39 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/41 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/42 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/43 | Expenditures | 46,530 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,120 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 59,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:29 PM. |