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.) |
08/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 20,000 | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,000 | |||||||
12/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,000 | 08/02/2021 | FFC/2020-21/P/55 | Expenditures | 26,088 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/5 | Expenditures | 77,550 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/57 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/7 | Expenditures | 75,900 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/8 | Expenditures | 200,310 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 206,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:17 PM. |