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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 02/02/2021 | FFC/2020-21/P/34 | Expenditures | 100,673 | |||||||
16/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 708,410 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/16 | Expenditures | 65,438 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 48,431 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/18 | Expenditures | 75,752 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/36 | Expenditures | 203,361 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/19 | Expenditures | 38,316 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/37 | Expenditures | 122,818 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/38 | Expenditures | 18,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:58 PM. |