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/1 | Direct Receipts | 452,296 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 34,600 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 452,296 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 19,950 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 100,478 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/13 | Expenditures | 150,264 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 100,171 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/16 | Expenditures | 213,500 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/17 | Expenditures | 155,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:38:22 PM. |