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 | 1,035,966 | 09/03/2021 | FFC/2020-21/P/97 | Expenditures | 36,057 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,035,966 | 23/03/2021 | FFC/2020-21/P/98 | Expenditures | 38,055 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/99 | Expenditures | 185,644 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 16,830 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/100 | Expenditures | 28,011 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/101 | Expenditures | 19,257 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/102 | Expenditures | 43,768 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/103 | Expenditures | 38,517 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 19,841 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 38,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:32 AM. |