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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 358,636 | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 8,300 | |||||||
14/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 157,561 | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 15,500 | |||||||
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,070 | 11/03/2021 | XVFC/2020-21/P/24 | Expenditures | 27,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 358,636 | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 7,000 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,340 | 14/03/2021 | FFC/2020-21/P/44 | Expenditures | 17,500 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/46 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/47 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/48 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/49 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/25 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:37:28 AM. |