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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 454,015 | 26/03/2021 | 3SFC/2020-21/P/74 | Expenditures | 10,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 454,015 | 26/03/2021 | 3SFC/2020-21/P/75 | Expenditures | 5,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261 | 26/03/2021 | 3SFC/2020-21/P/76 | Expenditures | 12,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,719 | 26/03/2021 | FFC/2020-21/P/164 | Expenditures | 6,051 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 6,768 | 26/03/2021 | OWN/2020-21/P/62 | Expenditures | 5,200 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 465,846 | 26/03/2021 | OWN/2020-21/P/63 | Expenditures | 22 | |||||||
10/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 456 | 27/03/2021 | 3SFC/2020-21/P/77 | Expenditures | 5,000 | |||||||
10/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 3,148 | 27/03/2021 | OWN/2020-21/P/64 | Expenditures | 1,010 | |||||||
26/03/2021 | 3SFC/2020-21/R/39 | Direct Receipts | 8,686 | 27/03/2021 | OWN/2020-21/P/65 | Expenditures | 3,200 | |||||||
26/03/2021 | 3SFC/2020-21/R/40 | Direct Receipts | 24,000 | 27/03/2021 | OWN/2020-21/P/66 | Expenditures | 42 | |||||||
26/03/2021 | 3SFC/2020-21/R/41 | Direct Receipts | 10,000 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/43 | Direct Receipts | 3,866 | Expenditures | ||||||||||
26/03/2021 | OWN/2020-21/R/44 | Direct Receipts | 23,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:41 AM. |