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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 627,231 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 313,795 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 627,231 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 105,439 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/11 | Expenditures | 46,625 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/12 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/13 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/14 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/15 | Expenditures | 109,416 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/16 | Expenditures | 185,249 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/17 | Expenditures | 133,112 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 133,928 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/19 | Expenditures | 340,955 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/20 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/21 | Expenditures | 7,202 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/4 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:14:36 PM. |