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.) |
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 330,327 | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,629 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 330,328 | 04/01/2021 | FFC/2020-21/P/13 | Expenditures | 12,050 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/15 | Expenditures | 86,292 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 48,341 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/19 | Expenditures | 154,292 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/20 | Expenditures | 42,693 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 66,630 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 45,320 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,737 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 30,913 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:34:53 PM. |