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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 527,890 | 08/01/2021 | FFC/2020-21/P/34 | Expenditures | 10,000 | |||||||
11/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 43,642 | 08/01/2021 | FFC/2020-21/P/35 | Expenditures | 20,280 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 375,873 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/36 | Expenditures | 47,293 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 48,102 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/38 | Expenditures | 7,386 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 21,299 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 14,748 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 61,473 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 79,731 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/44 | Expenditures | 9,028 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/45 | Expenditures | 30,611 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/46 | Expenditures | 62,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:46:39 AM. |