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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 940,000 | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 2,360 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 940,000 | 13/01/2021 | PLANRMDD/2020-21/P/34 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/01/2021 | PLANRMDD/2020-21/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/01/2021 | PLANRMDD/2020-21/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 13/01/2021 | PLANRMDD/2020-21/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/01/2021 | PLANRMDD/2020-21/P/38 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 13/01/2021 | PLANRMDD/2020-21/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/30 | Expenditures | 235,854 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 28/01/2021 | PLANRMDD/2020-21/P/40 | Expenditures | 24,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:39:03 PM. |