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.) |
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 268,510 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 112,500 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 6,102 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/33 | Expenditures | 10,881 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/34 | Expenditures | 3,183 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 4,176 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/36 | Expenditures | 12,764 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/38 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/40 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/41 | Expenditures | 17,863 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/42 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 268,510 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:40:45 AM. |