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.) |
12/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 22,800 | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 55,414 | |||||||
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,178,756 | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 142,777 | |||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/30 | Expenditures | 529,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 188,880 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 189,267 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 73,631 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 87,727 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 102,939 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 95,490 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/16 | Expenditures | 96,431 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 186,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:32:26 AM. |