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.) |
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 415,196 | 16/01/2021 | FFC/2020-21/P/74 | Expenditures | 2,000 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 415,196 | 16/01/2021 | FFC/2020-21/P/75 | Expenditures | 3,000 | |||||||
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/10 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,120 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/78 | Expenditures | 50,150 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/79 | Expenditures | 4,285 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/80 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:28 AM. |