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.) |
22/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 814,686 | 16/03/2021 | FFC/2020-21/P/36 | Expenditures | 14,500 | |||||||
22/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 822,436 | 16/03/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 822,436 | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 13,006 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 15,530 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/38 | Expenditures | 41,099 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/39 | Expenditures | 41,220 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/46 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/47 | OB Cancellation | 928,569.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:33 AM. |