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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 76,029 | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,990 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 211,163 | 20/03/2021 | FFC/2020-21/P/28 | Expenditures | 2,250 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 211,163 | 20/03/2021 | FFC/2020-21/P/29 | Expenditures | 2,800 | |||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/30 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/11 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/12 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/13 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:36:15 PM. |