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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,312 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 5,440 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 132,312 | 10/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | |||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 132,312 | 10/03/2021 | FFC/2020-21/P/56 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/03/2021 | FFC/2020-21/P/58 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/62 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/63 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:04 AM. |