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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 308,524 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 30,000 | |||||||
18/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 149,300 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 308,524 | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,200 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/34 | Expenditures | 5,010 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/19 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:00 AM. |