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.) |
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,491,627 | 08/01/2021 | FFC/2020-21/P/72 | Expenditures | 7,000 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,491,627 | 08/01/2021 | FFC/2020-21/P/73 | Expenditures | 3,500 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/74 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/75 | Expenditures | 22,921 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/76 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 72,660 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,990 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 52,920 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 56,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:18 AM. |