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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 191,911 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 23,660 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 191,911 | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 13,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 114,403 | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/60 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/61 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/62 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/63 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/64 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/65 | Expenditures | 350 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/66 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/67 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/69 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/70 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/71 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/72 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/73 | Expenditures | 875 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/74 | Expenditures | 700 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/75 | Expenditures | 525 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/76 | Expenditures | 600 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/77 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/78 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:14 AM. |