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.) |
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 251,500 | 11/03/2021 | FFC/2020-21/P/15 | Expenditures | 40,605 | |||||||
04/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 245,930 | 11/03/2021 | FFC/2020-21/P/16 | Expenditures | 28,373 | |||||||
11/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 252,000 | 11/03/2021 | FFC/2020-21/P/17 | Expenditures | 31,563 | |||||||
11/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 252,000 | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 14,185 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/10 | Expenditures | 34,716 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/11 | Expenditures | 61,051 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,484 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/13 | Expenditures | 65,909 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 62,550 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,620 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 50,857 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:36:56 AM. |