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/4 | Direct Receipts | 5,639 | 22/03/2021 | FFC/2020-21/P/81 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/82 | Expenditures | 85,129 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/83 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/30 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/32 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/84 | Expenditures | 26,712 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/85 | Expenditures | 28,896 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/86 | Expenditures | 40,651 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/87 | Expenditures | 60,676 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/88 | Expenditures | 48,249 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/89 | Expenditures | 80,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:08:25 AM. |