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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 611,240 | 09/03/2021 | FFC/2020-21/P/40 | Expenditures | 21,233 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 45,709 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 24,476 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 21,600 | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 60,000 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 43,758 | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 39,880 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 24,337 | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,400 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:37 PM. |