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 | XVFC/2020-21/R/6 | Direct Receipts | 248,050 | 07/03/2021 | FFC/2020-21/P/95 | Expenditures | 16,075 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 248,050 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/34 | Expenditures | 26,216 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/35 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/36 | Expenditures | 75,700 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/37 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 21,071 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/96 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/97 | Expenditures | 245 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/98 | Expenditures | 2,621 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/99 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/100 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:31:07 AM. |