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/1 | Direct Receipts | 537,917 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 11,185 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 38,390 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 149,421 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 118,621 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 79,921 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/26 | Expenditures | 11,588 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/27 | Expenditures | 7,646 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/28 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 5,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:17:43 PM. |