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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 93,000 | 09/03/2021 | FFC/2020-21/P/10 | Expenditures | 26,926 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 19,119 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 48,152 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,690 | 09/03/2021 | FFC/2020-21/P/8 | Expenditures | 16,168 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/9 | Expenditures | 23,516 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/12 | Expenditures | 16,168 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 22,032 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 58,170 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 26,057 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 35,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:52 PM. |