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.) |
08/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 453,686 | 04/03/2021 | FFC/2020-21/P/72 | Expenditures | 4,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 26,661 | 04/03/2021 | FFC/2020-21/P/73 | Expenditures | 16,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,160 | 04/03/2021 | FFC/2020-21/P/74 | Expenditures | 3,000 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 4,800 | 04/03/2021 | FFC/2020-21/P/75 | Expenditures | 2,880 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 453,686 | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 23,600 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/23 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/37 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 5,040 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:31 PM. |