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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 837,685 | 01/01/2021 | FFC/2020-21/P/47 | Expenditures | 40,224 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 837,685 | 01/01/2021 | FFC/2020-21/P/48 | Expenditures | 136,250 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/50 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/51 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/52 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/53 | Expenditures | 53,580 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/55 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/60 | Expenditures | 270,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:47 AM. |