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.) |
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 384,019 | 06/03/2021 | FFC/2020-21/P/63 | Expenditures | 9,000 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 114,942 | 10/03/2021 | FFC/2020-21/P/64 | Expenditures | 3,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,618 | 10/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,200 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 387,618 | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 146,550 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/65 | Expenditures | 793 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/66 | Expenditures | 3,078 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/67 | Expenditures | 707 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/68 | Expenditures | 1,271 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/71 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/72 | Expenditures | 20,625 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:01:50 AM. |