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.) |
26/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 355,000 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 69,500 | |||||||
26/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 357,000 | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 60,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/28 | Expenditures | 360,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/29 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/30 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/31 | Expenditures | 145,100 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/32 | Expenditures | 90,470 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/33 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/34 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/35 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/36 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:26:02 PM. |