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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 533,113 | 07/03/2021 | FFC/2020-21/P/47 | Expenditures | 3,500 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 171,526 | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 10,796 | 07/03/2021 | XVFC/2020-21/P/12 | Expenditures | 70,000 | |||||||
28/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,037 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 117,743 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 533,113 | 28/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,600 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/49 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/50 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/51 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/52 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/53 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/54 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/55 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:39:59 AM. |