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.) |
17/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 200,797 | 03/01/2021 | XVFC/2020-21/P/10 | Expenditures | 201,000 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/9 | Expenditures | 201,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/11 | Expenditures | 20,045 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,819 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/13 | Expenditures | 20,777 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/3 | Expenditures | 112,675 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/4 | Expenditures | 118,424 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/16 | Expenditures | 133,806 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:09:18 AM. |