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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 489,973 | 15/03/2021 | FFC/2020-21/P/33 | Expenditures | 3,505 | |||||||
24/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 90,000 | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 570 | 17/03/2021 | XVFC/2020-21/P/22 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 29,950 | 17/03/2021 | XVFC/2020-21/P/23 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,500 | 17/03/2021 | XVFC/2020-21/P/24 | Expenditures | 5,220 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 3,500 | 17/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,998 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 489,973 | 17/03/2021 | XVFC/2020-21/P/26 | Expenditures | 29,950 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/27 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/29 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/30 | Expenditures | 23,714 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/31 | Expenditures | 57,159 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/32 | Expenditures | 55,588 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/33 | Expenditures | 25,228 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/34 | Expenditures | 53,242 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/35 | Expenditures | 22,520 | ||||||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/35 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/36 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:25:41 PM. |