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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 354,520 | 10/03/2021 | FFC/2020-21/P/56 | Expenditures | 9,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 354,520 | 10/03/2021 | FFC/2020-21/P/57 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/21 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/22 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/24 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/25 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:16 AM. |