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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 114,000 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 1,407 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 114,000 | 12/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,211 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,000 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 1,407 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 804 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 804 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/26 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/27 | Expenditures | 5,628 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/28 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,211 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/31 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:17 AM. |