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.) |
06/02/2021 | FFC/2020-21/R/10 | Direct Receipts | 105,000 | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 13,500 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/84 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/85 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/86 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/87 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/88 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:24:10 AM. |