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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 612,264 | 12/03/2021 | FFC/2020-21/P/73 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 612,264 | 12/03/2021 | FFC/2020-21/P/74 | Expenditures | 4,800 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/24 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/31 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:20 AM. |