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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 254,679 | 01/03/2021 | FFC/2020-21/P/52 | Expenditures | 5,820 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 23,125 | 01/03/2021 | FFC/2020-21/P/53 | Expenditures | 5,820 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 254,679 | 01/03/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/55 | Expenditures | 9,190 | ||||||||||
Direct Receipts | 01/03/2021 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/03/2021 | FFC/2020-21/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,050 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 14,620 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/60 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/61 | Expenditures | 840 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/62 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:57 AM. |