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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 418,699 | 16/03/2021 | FFC/2020-21/P/26 | Expenditures | 13,000 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,000 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 32,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 418,699 | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/15 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/16 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/17 | Expenditures | 44,220 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/18 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 54,740 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/27 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 50,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:54:57 PM. |