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.) |
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 21,620 | 04/01/2021 | FFC/2020-21/P/21 | Expenditures | 603,428 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/23 | Expenditures | 29,758 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 257,376 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/25 | Expenditures | 567,552 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 318,720 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/27 | Expenditures | 810,489 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/28 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/29 | Expenditures | 21,130 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/30 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 23,528 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/32 | Expenditures | 98,880 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/33 | Expenditures | 2,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:53:05 AM. |