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.) |
18/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 740,425 | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 22,000 | |||||||
25/02/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 8,598 | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 25,800 | |||||||
26/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 344,100 | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 70,000 | |||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/34 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 141,452 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/7 | Expenditures | 156,118 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/8 | Expenditures | 90,959 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 24/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 184,366 | ||||||||||
Direct Receipts | 24/02/2021 | NOAPS/2020-21/P/19 | Expenditures | 337,100 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 184,191 | ||||||||||
Direct Receipts | 25/02/2021 | 4THSFC/2020-21/P/2 | Expenditures | 114,479 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:42:43 AM. |