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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 208,073 | 10/02/2021 | FFC/2020-21/P/48 | Expenditures | 29,500 | 04/02/2021 | FFC/2020-21/C/1 | 232,479.66 | ||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 208,073 | 10/02/2021 | FFC/2020-21/P/49 | Expenditures | 7,504 | |||||||
20/02/2021 | OWN/2020-21/R/28 | Direct Receipts | 1,813 | 11/02/2021 | FFC/2020-21/P/50 | Expenditures | 17,128 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/53 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/54 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/55 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 95,120 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:49 AM. |