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/3 | Direct Receipts | 298,909 | 01/03/2021 | FFC/2020-21/P/50 | Expenditures | 90,300 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/51 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/52 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/55 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/56 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,030 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/6 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 20,130 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 10,230 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/57 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/58 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/59 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:14 PM. |