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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 394,308 | 01/01/2021 | FFC/2020-21/P/30 | Expenditures | 95,880 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 394,308 | 01/01/2021 | FFC/2020-21/P/31 | Expenditures | 47,461 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/33 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/01/2021 | OWN/2020-21/P/1 | Expenditures | 379,212 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 19,176 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 28,764 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/36 | Expenditures | 48,376 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/37 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/38 | Expenditures | 246,786 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/39 | Expenditures | 58,607 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/40 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/41 | Expenditures | 169,305 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 115,375 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 102,810 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 45,160 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:45:43 PM. |