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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 411,113 | 08/01/2021 | FFC/2020-21/P/22 | Expenditures | 400,640 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 411,113 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 16,650 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 89,940 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 263,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 78,675 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/30 | Expenditures | 112,640 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 52,450 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 84,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:58 AM. |