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 | FFC/2020-21/R/4 | Direct Receipts | 45 | 20/03/2021 | XVFC/2020-21/P/36 | Expenditures | 85,594 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,732 | 20/03/2021 | XVFC/2020-21/P/37 | Expenditures | 9,900 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 152,245 | 20/03/2021 | XVFC/2020-21/P/38 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,752 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/43 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/44 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 2,826 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/47 | Expenditures | 20,406 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/48 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/49 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/50 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/51 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/52 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/53 | Expenditures | 700 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/55 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:32:07 PM. |