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 | 393,608 | 09/03/2021 | FFC/2020-21/P/34 | Expenditures | 3,130 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 393,608 | 09/03/2021 | FFC/2020-21/P/35 | Expenditures | 500 | |||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/36 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:10 AM. |