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.) |
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 146,670 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 30,660 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/70 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/71 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/72 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/73 | Expenditures | 54,670 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/75 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/10 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:07 AM. |