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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,371,308 | 05/03/2021 | FFC/2020-21/P/55 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/03/2021 | FFC/2020-21/P/56 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/11 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/16 | Expenditures | 55,715 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/57 | Expenditures | 47,691 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/58 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/59 | Expenditures | 28,334 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/60 | Expenditures | 22,790 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/61 | Expenditures | 17,210 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/62 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 13,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:04 PM. |