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.) |
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 342,040 | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 33,500 | |||||||
21/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 420,000 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 33,500 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,284 | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 33,500 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 208,273 | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 77,700 | |||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,762 | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 96,075 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 225,787 | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 81,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 225,787 | 21/03/2021 | FFC/2020-21/P/11 | Expenditures | 33,500 | |||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/12 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/13 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 21/03/2021 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:09 AM. |