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.) |
16/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,645 | 02/01/2021 | FFC/2020-21/P/34 | Expenditures | 150,000 | |||||||
16/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 9,990 | 02/01/2021 | FFC/2020-21/P/35 | Expenditures | 150,000 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/36 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 20,840 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 81,610 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 90,530 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 35,160 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 32,254 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:40:33 PM. |