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/1 | Direct Receipts | 658,852 | 05/01/2021 | FFC/2020-21/P/26 | Expenditures | 78,797 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 658,852 | 05/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,560 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/28 | Expenditures | 1,053 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 85,138 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,770 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/32 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/33 | Expenditures | 98,361 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 1,582 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/35 | Expenditures | 94,002 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:41 AM. |