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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 313,410 | 05/02/2021 | FFC/2020-21/P/7 | Expenditures | 29,972 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 313,411 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,045 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,447 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/8 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 146,650 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/4 | Expenditures | 106,269 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 310,831 | ||||||||||
Direct Receipts | 20/02/2021 | FFC/2020-21/P/9 | Expenditures | 113,304 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/10 | Expenditures | 63,845 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/11 | Expenditures | 41,402 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/12 | Expenditures | 24,012 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/13 | Expenditures | 16,002 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/14 | Expenditures | 154,906 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/15 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/16 | Expenditures | 22,585 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/17 | Expenditures | 193,800 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 23,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:05 PM. |