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.) |
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,262 | 01/03/2021 | FFC/2020-21/P/15 | Expenditures | 12,000 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,016 | 01/03/2021 | FFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 179,478 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
09/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 696,477 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2021 | SFCV/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/37 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 26/03/2021 | SFCV/2020-21/P/38 | Expenditures | 504,890 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/22 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/24 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,674 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/39 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/40 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/44 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/45 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/03/2021 | SFCV/2020-21/P/46 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:29 AM. |