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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 903,587 | 04/01/2021 | FFC/2020-21/P/50 | Expenditures | 29,160 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 903,106 | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 29,028 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 541,857 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 267,444 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/52 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/53 | Expenditures | 74,559 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/54 | Expenditures | 113,077 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/55 | Expenditures | 74,559 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/56 | Expenditures | 10,690 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/57 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/58 | Expenditures | 57,150 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/59 | Expenditures | 67,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:37:23 AM. |