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.) |
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 100,687 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/10 | Expenditures | 19,568 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 19,065.86 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/12 | Expenditures | 28,836.84 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/8 | Expenditures | 135,975 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,110 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/14 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 37,250 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/18 | Expenditures | 10,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:01 PM. |