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.) |
18/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 100,000 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 10,050 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,611 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,611 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 5,500 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 258,890 | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 32,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 258,890 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 5,025 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 84,300 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 98,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:11 PM. |