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.) |
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,831 | 01/03/2021 | XVFC/2020-21/P/13 | Expenditures | 55,000 | |||||||
17/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 149,075 | 01/03/2021 | XVFC/2020-21/P/14 | Expenditures | 10,000 | |||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 310,648 | 01/03/2021 | XVFC/2020-21/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/20 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/32 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/33 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:47:34 AM. |