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.) |
17/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 307,639 | 02/03/2021 | FFC/2020-21/P/29 | Expenditures | 31,000 | |||||||
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 304,754 | 02/03/2021 | FFC/2020-21/P/30 | Expenditures | 72,600 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,639 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 82,500 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/31 | Expenditures | 30,360 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 10,956 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/8 | Expenditures | 54,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:07:25 PM. |