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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 237,566 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 237,566 | 17/02/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/29 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/30 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/31 | Expenditures | 12,272 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,991 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/33 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/34 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 26/02/2021 | FFC/2020-21/P/35 | Expenditures | 129,780 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/4 | Expenditures | 124,795 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 45,070 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/6 | Expenditures | 130,725 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:36 AM. |