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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,739 | 07/01/2021 | FFC/2020-21/P/17 | Expenditures | 37,075 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 195,739 | 07/01/2021 | FFC/2020-21/P/18 | Expenditures | 48,000 | |||||||
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 314,583 | 07/01/2021 | FFC/2020-21/P/19 | Expenditures | 62,800 | |||||||
29/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 340,285 | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/25 | Expenditures | 183,570 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/26 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/27 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/28 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/30 | Expenditures | 56,296 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:10:22 PM. |