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 | FFC/2020-21/R/3 | Direct Receipts | 103 | 01/03/2021 | XVFC/2020-21/P/10 | Expenditures | 10,500 | |||||||
27/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 50,946.5 | 01/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,500 | |||||||
27/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 50,946.5 | 01/03/2021 | XVFC/2020-21/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/13 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 30/03/2021 | OWN/2020-21/P/4 | Expenditures | 3,783 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/5 | Expenditures | 135 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/7 | Expenditures | 58,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:58 PM. |