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.) |
22/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 291,184 | 04/03/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 291,185 | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 252,000 | |||||||
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 178,303 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 33,000 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/34 | Expenditures | 209,953 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:33 AM. |