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.) |
28/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 476,609 | 15/03/2021 | FFC/2020-21/P/34 | Expenditures | 19,585 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 481,142 | 15/03/2021 | FFC/2020-21/P/35 | Expenditures | 10,266 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 481,142 | 15/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/38 | Expenditures | 6,384 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/39 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/40 | Expenditures | 13,401 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:33 AM. |