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.) |
16/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 212 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 18,000 | |||||||
16/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 16,957 | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 9,502 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/38 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/14 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/16 | Expenditures | 8,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:18 AM. |