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.) |
09/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 45,000 | 09/03/2021 | FFC/2020-21/P/30 | Expenditures | 25,750 | |||||||
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 374,800 | 09/03/2021 | FFC/2020-21/P/31 | Expenditures | 51,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 419,800 | 09/03/2021 | XVFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 423,719 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 950 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 423,719 | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 1,140 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 950 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 950 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/36 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/38 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 45,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 374,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:39:46 AM. |