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.) |
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 881,105 | 03/01/2021 | FFC/2020-21/P/105 | Expenditures | 2,700 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/106 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/107 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/108 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/109 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/110 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/10 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:17:13 AM. |