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.) |
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 410,831 | 01/01/2021 | FFC/2020-21/P/22 | Expenditures | 15,400 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 139,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 113,650 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,590 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 13,490 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/35 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/10 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/11 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 2,090 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:17 PM. |