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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,287 | 05/03/2021 | FFC/2020-21/P/10 | Expenditures | 6,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 296,287 | 05/03/2021 | FFC/2020-21/P/7 | Expenditures | 7,380 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/9 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/12 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/13 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/14 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 08/03/2021 | FFC/2020-21/P/15 | Expenditures | 6,880 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/16 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/10 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,505 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/12 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/14 | Expenditures | 47,716 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/15 | Expenditures | 49,525 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/9 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:32:22 PM. |