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.) |
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 399,350 | 03/01/2021 | FFC/2020-21/P/54 | Expenditures | 10,620 | |||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/01/2021 | FFC/2020-21/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/24 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/25 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/26 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/27 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/28 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/29 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/30 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/33 | Expenditures | 48,600 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/34 | Expenditures | 21,840 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/35 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:26 AM. |