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/4 | Direct Receipts | 254,770 | 08/03/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/6 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 29,150 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 65,885 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,554 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/35 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/36 | Expenditures | 6,775 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/37 | Expenditures | 6,405 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/38 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/39 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/41 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/43 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/44 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/45 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:13 AM. |