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.) |
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,786,479 | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 74,540 | |||||||
27/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 357,130 | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 68,850 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 357,130 | 27/01/2021 | FFC/2020-21/P/23 | Expenditures | 20,150 | |||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/24 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 92,664 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 71,280 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 129,224 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 141,511 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 33,361 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 170,765 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 34,620 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:19:11 AM. |