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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 557,697 | 11/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 557,697 | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,922 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 72,450 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/42 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/43 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/23 | Expenditures | 141,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 179,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 96,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:37:35 PM. |