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.) |
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 367,058.15 | 11/03/2021 | FFC/2020-21/P/56 | Expenditures | 24,850 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 367,058.15 | 11/03/2021 | FFC/2020-21/P/57 | Expenditures | 21,300 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,738 | 11/03/2021 | FFC/2020-21/P/58 | Expenditures | 26,190 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,738 | 11/03/2021 | FFC/2020-21/P/59 | Expenditures | 3,040 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 159,525.5 | 11/03/2021 | FFC/2020-21/P/60 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 159,525.5 | 11/03/2021 | FFC/2020-21/P/61 | Expenditures | 2,560 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,703 | 11/03/2021 | FFC/2020-21/P/62 | Expenditures | 29,706 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,703 | 11/03/2021 | FFC/2020-21/P/63 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/64 | Expenditures | 61,472 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/65 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/66 | Expenditures | 21,573 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/69 | Expenditures | 61,072 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/71 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/72 | Expenditures | 135,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/73 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:00 AM. |