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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,101,110 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,101,110 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 626,265 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 429,890 | |||||||
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,000 | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 89,611 | |||||||
31/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 60,301 | 12/01/2021 | FFC/2020-21/P/16 | Expenditures | 75,598 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/17 | Expenditures | 97,891 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/18 | Expenditures | 99,775 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/20 | Expenditures | 49,538 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/21 | Expenditures | 99,875 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/22 | Expenditures | 2,815 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 199,946 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/23 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:02:46 AM. |