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.) |
04/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 281,372 | 04/03/2021 | FFC/2020-21/P/69 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/16 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/71 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/72 | Expenditures | 1,890 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/73 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 200 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/22 | Expenditures | 30,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:05 PM. |