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 | 9,792 | 17/03/2021 | FFC/2020-21/P/219 | Expenditures | 14,235 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,331 | 17/03/2021 | FFC/2020-21/P/220 | Expenditures | 12,160 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 10,037 | 17/03/2021 | FFC/2020-21/P/221 | Expenditures | 7,922 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 274,000 | 17/03/2021 | FFC/2020-21/P/222 | Expenditures | 14,705 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,323 | 17/03/2021 | FFC/2020-21/P/223 | Expenditures | 5,568 | |||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/224 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/225 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/226 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/227 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/228 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/229 | Expenditures | 4,356 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/230 | Expenditures | 2,904 | ||||||||||
Direct Receipts | 17/03/2021 | FFC/2020-21/P/231 | Expenditures | 2,541 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/1 | OB Cancellation | 274,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/2 | OB Cancellation | 274,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:40 AM. |