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 | XVFC/2020-21/R/6 | Direct Receipts | 343,174 | 04/03/2021 | FFC/2020-21/P/57 | Expenditures | 12,400 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 343,174 | 04/03/2021 | FFC/2020-21/P/58 | Expenditures | 14,200 | |||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/59 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/60 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/03/2021 | FFC/2020-21/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/40 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/41 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/45 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/47 | Expenditures | 2,805 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/48 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:16:52 AM. |