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.) |
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 374,630 | 12/03/2021 | FFC/2020-21/P/29 | Expenditures | 15,492 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 153,629 | 12/03/2021 | FFC/2020-21/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 54,980 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/4 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/36 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/37 | Expenditures | 10,960 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,841 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/38 | Receipt Cancellation | 399,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:42 AM. |