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.) |
27/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,919,730 | 29/03/2021 | FFC/2020-21/P/73 | Expenditures | 1,000,000 | |||||||
29/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,920,826 | 29/03/2021 | FFC/2020-21/P/74 | Expenditures | 192,804 | |||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,452,232 | 29/03/2021 | FFC/2020-21/P/75 | Expenditures | 732,490 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 3,538,678 | 29/03/2021 | XVFC/2020-21/P/1 | Expenditures | 928,917 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,907,649 | 29/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,004,901 | 29/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/2 | Expenditures | 990,806 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/78 | Expenditures | 340,801 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/80 | Expenditures | 348,526 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/81 | Expenditures | 348,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:36:40 AM. |