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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 870,412 | 09/01/2021 | FFC/2020-21/P/38 | Expenditures | 54,012 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 869,934 | 09/01/2021 | FFC/2020-21/P/39 | Expenditures | 45,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/40 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 15,946 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 47,510 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 45,190 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 44,180 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 49,910 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 48,830 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/8 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,750 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/42 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/43 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/44 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/10 | Expenditures | 29,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:02:42 PM. |