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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 23,130 | 06/02/2021 | FFC/2020-21/P/28 | Expenditures | 56,500 | |||||||
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 12 | 06/02/2021 | FFC/2020-21/P/29 | Expenditures | 1,200 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 12 | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 51,000 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/32 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:16:24 PM. |