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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,241 | 08/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,000 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,241 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 71,500 | |||||||
19/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 912,672 | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 88,550 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 700,000 | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,200 | |||||||
20/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,539,128 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 68,273 | |||||||
20/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 139,515 | 19/03/2021 | FFC/2020-21/P/11 | Expenditures | 316,250 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/13 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/15 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:38:41 AM. |