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.) |
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 492,828 | 01/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 108,720 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/56 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/57 | Expenditures | 105,840 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/58 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/59 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/60 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/61 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/62 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/63 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/64 | Expenditures | 11,895 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:11 PM. |