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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 381,947 | 02/02/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 381,947 | 02/02/2021 | FFC/2020-21/P/17 | Expenditures | 18,000 | |||||||
15/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 124,067 | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 23,700 | |||||||
15/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 22,652 | 15/02/2021 | FFC/2020-21/P/18 | Expenditures | 98,000 | |||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/19 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 15/02/2021 | FFC/2020-21/P/20 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 85,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/21 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/22 | Expenditures | 27,489 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:37:21 AM. |