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.) |
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 375,000 | 01/01/2021 | SFCV/2020-21/P/11 | Expenditures | 79,792 | |||||||
15/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,000 | 01/01/2021 | SFCV/2020-21/P/13 | Expenditures | 3,600 | |||||||
15/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 01/01/2021 | SFCV/2020-21/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/12 | Expenditures | 16,328 | ||||||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/01/2021 | SFCV/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,170 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/7 | Expenditures | 171,059 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 50,760 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCV/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/9 | Expenditures | 286,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:56:01 AM. |