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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 589,820 | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 34,796 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 589,820 | 20/03/2021 | XVFC/2020-21/P/22 | Expenditures | 57,256 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/51 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/52 | Expenditures | 350 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/53 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/54 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/59 | Expenditures | 42,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:35 AM. |