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.) |
10/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 117,204 | 06/01/2021 | FFC/2020-21/P/24 | Expenditures | 3,000 | |||||||
10/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 3,681 | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 3,000 | |||||||
10/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 6,421 | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 55,870 | |||||||
10/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 2,924 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 54,007 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 319,872 | 11/01/2021 | FFC/2020-21/P/28 | Expenditures | 7,302 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 227,500 | 11/01/2021 | FFC/2020-21/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/2 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/4 | Expenditures | 100,672 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 176,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:26:04 AM. |