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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 52,100 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,500 | |||||||
19/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 200,000 | 17/03/2021 | XVFC/2020-21/P/12 | Expenditures | 23,678 | |||||||
21/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 100,000 | 17/03/2021 | XVFC/2020-21/P/13 | Expenditures | 20,350 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 333,329 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,510 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,510 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/19 | Expenditures | 36,572 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/20 | Expenditures | 18,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:03:56 PM. |