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 | 143,500 | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 60,000 | |||||||
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,500 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 145,900 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 85,549 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 100,800 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 9,715 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,224 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/36 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/37 | Expenditures | 37,750 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 559,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:48:34 AM. |