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.) |
05/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 949,092 | 07/01/2021 | FFC/2020-21/P/14 | Expenditures | 8,250 | 05/01/2021 | FFC/2020-21/C/1 | 1,670,766 | ||||
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 949,092 | 07/01/2021 | FFC/2020-21/P/15 | Expenditures | 8,250 | 05/01/2021 | SFCV/2020-21/C/1 | 83,564 | ||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/16 | Expenditures | 9,247 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/20 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 254,093 | ||||||||||
Direct Receipts | 07/01/2021 | SFCV/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCV/2020-21/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | SFCV/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:42:07 AM. |