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.) |
28/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,925 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,560 | |||||||
28/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 234,799 | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/24 | Expenditures | 15,075 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 13,925 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 9,024 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:55:35 AM. |