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.) |
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 410,488 | 05/03/2021 | FFC/2020-21/P/26 | Expenditures | 14,724 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 410,488 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 14,724 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 406,772 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 14,556 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 406,772 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 14,556 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/31 | Expenditures | 84,044 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/32 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/34 | Expenditures | 13,712 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/35 | Expenditures | 14,556 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/37 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/39 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/40 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | OB Cancellation | 406,772 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/16 | OB Cancellation | 406,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:23 PM. |