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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 141,234 | 02/03/2021 | FFC/2020-21/P/4 | Expenditures | 40,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 141,234 | 04/03/2021 | FFC/2020-21/P/5 | Expenditures | 22,656 | |||||||
09/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 153,521 | 09/03/2021 | FFC/2020-21/P/6 | Expenditures | 129,072 | |||||||
09/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 153,521 | 09/03/2021 | FFC/2020-21/P/7 | Expenditures | 31,250 | |||||||
16/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 835,129 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,205 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 4,625 | |||||||
23/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 8,742 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 21,240 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/9 | Expenditures | 80,963 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/10 | Expenditures | 109,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:41:22 AM. |