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.) |
08/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,268 | 25/02/2021 | FFC/2020-21/P/100 | Expenditures | 8,000 | 25/02/2021 | FFC/2020-21/C/1 | 9,710 | ||||
08/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,114 | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,000 | 25/02/2021 | XVFC/2020-21/C/1 | 266,302 | ||||
25/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 104 | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 800 | 25/02/2021 | XVFC/2020-21/C/2 | 311,109 | ||||
25/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,050 | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 800 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/18 | Expenditures | 2,883 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/19 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/20 | Expenditures | 28,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:20:29 PM. |