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/3 | Direct Receipts | 969,370 | 28/03/2021 | FFC/2020-21/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/10 | Expenditures | 49,454 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 49,832 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 39,825 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 56,170 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 69,384 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 27,160 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 34,540 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/45 | Receipt Cancellation | 399,374 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/46 | OB Cancellation | 664,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:45:22 AM. |