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.) |
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 02/01/2021 | XVFC/2020-21/P/11 | Expenditures | 121,191 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/01/2021 | XVFC/2020-21/P/12 | Expenditures | 98,802 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/15 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/18 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/19 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/20 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/21 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/22 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/23 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/24 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/25 | Expenditures | 44,401 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/26 | Expenditures | 65,121 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/27 | Expenditures | 44,401 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/28 | Expenditures | 98,802 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/29 | Expenditures | 73,877 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/30 | Expenditures | 21,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:29 AM. |