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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,185 | 04/03/2021 | FFC/2020-21/P/33 | Expenditures | 20,500 | |||||||
19/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 5,611 | 04/03/2021 | FFC/2020-21/P/34 | Expenditures | 26,600 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 21,452 | 04/03/2021 | FFC/2020-21/P/35 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,050 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 41,000 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 11,312 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,059 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 25,965 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,769 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/40 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/41 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:13:27 PM. |