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 | 1,440 | 09/03/2021 | FFC/2020-21/P/29 | Expenditures | 270,000 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,025 | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 100,000 | |||||||
18/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 1,173,015 | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 118,579 | |||||||
18/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 484,199 | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 189,900 | |||||||
18/03/2021 | FFC/2020-21/R/12 | Direct Receipts | 52,160 | 23/03/2021 | FFC/2020-21/P/33 | Expenditures | 30,220 | |||||||
24/03/2021 | FFC/2020-21/R/13 | Direct Receipts | 13,316 | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 64,680 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:13 AM. |