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.) |
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 845,065 | 10/01/2021 | FFC/2020-21/P/60 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/64 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/66 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/67 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 29,962 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/10 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/11 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/9 | Expenditures | 107,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:46 PM. |