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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 337,988 | 04/03/2021 | FFC/2020-21/P/57 | Expenditures | 2,750 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 337,988 | 04/03/2021 | FFC/2020-21/P/58 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/15 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 18,185 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 10,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:48:10 AM. |