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 | 368,940 | 13/03/2021 | FFC/2020-21/P/19 | Expenditures | 35,000 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 368,940 | 13/03/2021 | FFC/2020-21/P/20 | Expenditures | 30,400 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 229,968 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 266,400 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/21 | Expenditures | 480,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/22 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/24 | Expenditures | 204,500 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/25 | Expenditures | 204,000 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/28 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/29 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:28 PM. |