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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 138,875 | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 54,516 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,875 | 12/01/2021 | FFC/2020-21/P/32 | Expenditures | 16,250 | |||||||
29/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 248,239 | 12/01/2021 | FFC/2020-21/P/33 | Expenditures | 92,158 | |||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 269,352 | 12/01/2021 | FFC/2020-21/P/34 | Expenditures | 16,250 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/35 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/36 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 98,067 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:50:23 PM. |