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.) |
17/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 187,500 | 05/01/2021 | FFC/2020-21/P/35 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 50,031 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 85,120 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 48,090 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/16 | Expenditures | 23,660 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/18 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/19 | Expenditures | 40,740 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/41 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:50 PM. |