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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 402,809 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 288,000 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 402,809 | 02/02/2021 | XVFC/2020-21/P/2 | Expenditures | 75,172 | |||||||
09/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,942,989 | 02/02/2021 | XVFC/2020-21/P/3 | Expenditures | 39,637 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/17 | Expenditures | 126,970 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/18 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/19 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/20 | Expenditures | 87,550 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/21 | Expenditures | 40,605 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/22 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 49,438 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:54:36 AM. |