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.) |
12/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 480,000 | 01/03/2021 | FFC/2020-21/P/11 | Expenditures | 25,770 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 01/03/2021 | FFC/2020-21/P/12 | Expenditures | 10,298 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,874 | 01/03/2021 | FFC/2020-21/P/13 | Expenditures | 18,543 | |||||||
23/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 125,000 | 01/03/2021 | FFC/2020-21/P/14 | Expenditures | 14,002 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 341,970 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/19 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 93,200 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 152,562 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/21 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:16:25 AM. |