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.) |
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 385,812 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 142,000 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/48 | Expenditures | 16,110 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/49 | Expenditures | 5,245 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 1,999 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/51 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/52 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/53 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/5 | Expenditures | 82,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:10:07 PM. |