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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 587,092 | 01/01/2021 | FFC/2020-21/P/14 | Expenditures | 276,120 | |||||||
10/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 18,000 | 01/01/2021 | FFC/2020-21/P/15 | Expenditures | 15,296 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 174,817 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 177,991 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 155,151 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 22,304 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/7 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/8 | Expenditures | 16,252 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/9 | Expenditures | 15,748 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/16 | Expenditures | 7,193 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/17 | Expenditures | 14,049 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:49:50 PM. |