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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 64,623 | 14/03/2021 | FFC/2020-21/P/68 | Expenditures | 6,000 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,100,055 | 14/03/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,100,055 | 14/03/2021 | FFC/2020-21/P/70 | Expenditures | 13,500 | |||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/71 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/72 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/73 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/74 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/23 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:04 PM. |