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.) |
20/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 18,650 | 10/01/2021 | XVFC/2020-21/P/10 | Expenditures | 51,000 | |||||||
20/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 6,216 | 10/01/2021 | XVFC/2020-21/P/11 | Expenditures | 12,200 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/12 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/16 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/17 | Expenditures | 115,260 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/50 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:19:40 AM. |