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/2 | Direct Receipts | 351,976 | 05/01/2021 | FFC/2020-21/P/37 | Expenditures | 30,000 | |||||||
24/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 20,874 | 05/01/2021 | FFC/2020-21/P/38 | Expenditures | 9,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 49,923 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 5,830 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/12 | Expenditures | 165,264 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/41 | Expenditures | 5,438 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/13 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:13 AM. |