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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 280,321 | 03/03/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | |||||||
06/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 200,000 | 03/03/2021 | FFC/2020-21/P/43 | Expenditures | 4,800 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 280,321 | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,990 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 280,321 | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,990 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/44 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/45 | Expenditures | 102,200 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/47 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/48 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/49 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/50 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/52 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 06/03/2021 | FFC/2020-21/P/53 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/54 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:31:00 PM. |