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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 246,222 | 03/01/2021 | FFC/2020-21/P/8 | Expenditures | 119,888 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,223 | 18/01/2021 | FFC/2020-21/P/10 | Expenditures | 137,000 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/11 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/12 | Expenditures | 3,380 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 294,084 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/13 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,942 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 21,736 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 5,233 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,610 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/10 | Expenditures | 10,868 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/11 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:08:31 AM. |