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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 595,327 | 17/03/2021 | FFC/2020-21/P/35 | Expenditures | 40,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 14,291 | 17/03/2021 | FFC/2020-21/P/36 | Expenditures | 9,999 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/37 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 36,121 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/40 | Expenditures | 38,468 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/41 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/42 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/43 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/44 | Expenditures | 14,986 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/46 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/47 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:33 PM. |