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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 400,000 | 05/03/2021 | FFC/2020-21/P/27 | Expenditures | 86,877 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 05/03/2021 | FFC/2020-21/P/28 | Expenditures | 30,115 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 05/03/2021 | FFC/2020-21/P/29 | Expenditures | 9,570 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 200,000 | 05/03/2021 | FFC/2020-21/P/30 | Expenditures | 251,666 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 760,067 | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 43,576 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 27,595 | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 45,489 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/18 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/19 | Expenditures | 21,658 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,152 | ||||||||||
Direct Receipts | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 11,557 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 453,345 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:09:03 AM. |