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/4 | Direct Receipts | 444,377 | 07/03/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/52 | Expenditures | 6,070 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/53 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/54 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/5 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/9 | Expenditures | 18,810 | ||||||||||
Direct Receipts | 18/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 29,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:19 AM. |