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/3 | Direct Receipts | 478,174 | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 54,980 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 478,174 | 13/03/2021 | FFC/2020-21/P/93 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/94 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/95 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/96 | Expenditures | 380 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/97 | Expenditures | 570 | ||||||||||
Direct Receipts | 13/03/2021 | FFC/2020-21/P/98 | Expenditures | 10,963 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/100 | Expenditures | 1,010 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/99 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 22,568 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/101 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/102 | Expenditures | 14,225 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/103 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/104 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/30 | Expenditures | 8,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:24:50 PM. |