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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,527 | 16/01/2021 | FFC/2020-21/P/94 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/95 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/96 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/100 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/101 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/102 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/103 | Expenditures | 196,414 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/104 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/105 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/106 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/107 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/97 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/99 | Expenditures | 896 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 99,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:57 AM. |