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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 733,139 | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 1,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 733,139 | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/82 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/83 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/84 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:23:09 PM. |