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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 235,261 | 07/02/2021 | FFC/2020-21/P/17 | Expenditures | 42,480 | |||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/18 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/19 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/20 | Expenditures | 45,360 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/21 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/10 | Expenditures | 154,300 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 32,848 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 32,507 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 48,195 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 19,278 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:24 AM. |