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.) |
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 24,436 | 22/03/2021 | FFC/2020-21/P/73 | Expenditures | 12,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,780 | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 33,747 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 415,780 | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 33,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,685 | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 17,600 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/75 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:14:16 AM. |