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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 318,760 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 80,600 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 318,760 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 92,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/25 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/1 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,290 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 250,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 302,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 124,600 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/34 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/35 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/36 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/37 | Expenditures | 46,656 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/38 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/39 | Expenditures | 62,208 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/40 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:31:05 PM. |