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.) |
23/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 163,091 | 23/03/2021 | XVFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
23/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 464 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 600 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 395,965 | 23/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 395,965 | 23/03/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,104 | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/26 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/27 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/29 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/30 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:03 PM. |