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.) |
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 450,000 | 08/02/2021 | FFC/2020-21/P/186 | Expenditures | 37,000 | |||||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 230,000 | 08/02/2021 | FFC/2020-21/P/187 | Expenditures | 89,267 | |||||||
08/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 240,000 | 08/02/2021 | FFC/2020-21/P/188 | Expenditures | 51,153 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/189 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/44 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/45 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/49 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/190 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/50 | Expenditures | 150,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:42 AM. |