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.) |
13/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 195,189 | 12/01/2021 | FFC/2020-21/P/21 | Expenditures | 9,759 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 50,112 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 67,937 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/25 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 29,914 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,364 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 34,374 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 62,689 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:04:30 AM. |