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/1 | Direct Receipts | 228,755 | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 24,000 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 228,755 | 10/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,540 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 230,871 | 10/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,001 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,566 | 26/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,871 | 26/03/2021 | FFC/2020-21/P/24 | Expenditures | 148,183 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 60,660 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:44 PM. |