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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 422,918 | 07/03/2021 | FFC/2020-21/P/195 | Expenditures | 31,500 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 422,919 | 07/03/2021 | FFC/2020-21/P/196 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 422,919 | 07/03/2021 | FFC/2020-21/P/197 | Expenditures | 9,204 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 422,918 | 07/03/2021 | FFC/2020-21/P/198 | Expenditures | 5,400 | |||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/199 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/200 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/201 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/202 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/203 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/204 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/205 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/206 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/207 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/208 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/209 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/210 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/211 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/212 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/213 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/214 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/215 | Expenditures | 88,100 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/216 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:14 AM. |