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/3 | Direct Receipts | 300,733 | 07/03/2021 | FFC/2020-21/P/101 | Expenditures | 6,022 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/102 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,603.5 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/34 | Expenditures | 1,246.5 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/103 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/104 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/105 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/37 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:43:49 AM. |