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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 247,065 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 247,065 | 10/01/2021 | FFC/2020-21/P/24 | Expenditures | 12,412 | |||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/30 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/31 | Expenditures | 43,400 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:27:03 PM. |