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.) |
25/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 123,000 | 18/03/2021 | FFC/2020-21/P/16 | Expenditures | 12,249 | |||||||
25/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 123,000 | 18/03/2021 | FFC/2020-21/P/17 | Expenditures | 22,242 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,000 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 7,004 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,670 | 19/03/2021 | FFC/2020-21/P/19 | Expenditures | 5,508 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,789 | 19/03/2021 | FFC/2020-21/P/20 | Expenditures | 5,508 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,741 | 19/03/2021 | FFC/2020-21/P/21 | Expenditures | 5,356 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/22 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 3,240 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 14,638 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 7,004 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/27 | Expenditures | 7,452 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/1 | Expenditures | 4,235 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/2 | Expenditures | 15,229 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 2,051 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:49 PM. |