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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 402,520 | 02/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,000 | |||||||
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 03/03/2021 | FFC/2020-21/P/47 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/03/2021 | FFC/2020-21/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/52 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/30 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/31 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/33 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/34 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/38 | Expenditures | 8,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:38 PM. |