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 | XVFC/2020-21/R/5 | Direct Receipts | 40,939 | 16/03/2021 | FFC/2020-21/P/100 | Expenditures | 2,700 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/101 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/102 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/103 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/104 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/105 | Expenditures | 37,179 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/106 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/107 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/108 | Expenditures | 42,620 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/109 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/110 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/111 | Expenditures | 72,470 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 24,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:16 PM. |