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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 99,000 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 71,709 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 99,000 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 9,113 | |||||||
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 99,000 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 27,628 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/12 | Expenditures | 38,411 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/13 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/14 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/15 | Expenditures | 38,502 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/16 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/17 | Expenditures | 54,471 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/18 | Expenditures | 59,670 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/19 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:27 PM. |