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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 942,676 | 11/03/2021 | FFC/2020-21/P/30 | Expenditures | 14,000 | |||||||
11/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 55,384 | 11/03/2021 | FFC/2020-21/P/31 | Expenditures | 20,300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 942,676 | 11/03/2021 | FFC/2020-21/P/32 | Expenditures | 20,300 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/30 | Expenditures | 264,500 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/31 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 41,080 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/34 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 106,680 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/37 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:03 AM. |