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 | FFC/2020-21/R/8 | Direct Receipts | 27,054 | 02/03/2021 | XVFC/2020-21/P/34 | Expenditures | 50,000 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 460,556 | 02/03/2021 | XVFC/2020-21/P/35 | Expenditures | 17,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 456,166 | 02/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,900 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 460,556 | 16/03/2021 | XVFC/2020-21/P/37 | Expenditures | 24,900 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 18,502 | 16/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,900 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/41 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/42 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/121 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/122 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/44 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/45 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/46 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:54 PM. |