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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,358,710 | 01/02/2021 | FFC/2020-21/P/70 | Expenditures | 30,000 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,358,092 | 01/02/2021 | FFC/2020-21/P/71 | Expenditures | 9,850 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/72 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/73 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/74 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/75 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/76 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/77 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/78 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/79 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/80 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/81 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 96,880 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 54,991 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 96,896 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 96,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:14 PM. |