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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 997,478 | 03/03/2021 | FFC/2020-21/P/25 | Expenditures | 13,360 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 997,478 | 03/03/2021 | XVFC/2020-21/P/10 | Expenditures | 150,000 | |||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/26 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 30,980 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:59:17 AM. |