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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 290,350 | 08/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,850 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,350 | 08/01/2021 | FFC/2020-21/P/24 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,102 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,179 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/27 | Expenditures | 787 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/28 | Expenditures | 663 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 20,712 | ||||||||||
Direct Receipts | 10/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/31 | Expenditures | 6,914 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/32 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/34 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/35 | Expenditures | 41,407 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/36 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/37 | Expenditures | 55,762 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:55:10 PM. |