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.) |
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,474.5 | 27/01/2021 | FFC/2020-21/P/10 | Expenditures | 44,400 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,474.5 | 27/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,600 | |||||||
20/01/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 6,300 | 27/01/2021 | FFC/2020-21/P/12 | Expenditures | 41,275 | |||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,638 | 27/01/2021 | FFC/2020-21/P/2 | Expenditures | 30,802 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/3 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/5 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/6 | Expenditures | 45,100 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/7 | Expenditures | 50,548 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/8 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/9 | Expenditures | 10,030 | ||||||||||
Direct Receipts | 27/01/2021 | TSC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/01/2021 | TSC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:48 AM. |