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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 224,169 | 02/03/2021 | FFC/2020-21/P/76 | Expenditures | 20,900 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,169 | 02/03/2021 | FFC/2020-21/P/77 | Expenditures | 15,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 623 | 11/03/2021 | FFC/2020-21/P/78 | Expenditures | 35,200 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 623 | 15/03/2021 | FFC/2020-21/P/79 | Expenditures | 35,450 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,572 | 16/03/2021 | FFC/2020-21/P/80 | Expenditures | 15,000 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,572 | Expenditures | ||||||||||
25/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 46,043 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 46,043 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 1,196 | Expenditures | ||||||||||
27/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:51 AM. |