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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 74,606 | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 16,000 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 74,607 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 15,048 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 5,461 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/4 | Expenditures | 2,502 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,012 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/9 | Expenditures | 28,642 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/10 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 58,997 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/12 | Expenditures | 49,704 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/13 | Expenditures | 9,657 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/14 | Expenditures | 11,960 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/15 | Expenditures | 29,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:36:12 PM. |