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 | 145,000 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,400 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 145,000 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 40,400 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/31 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/32 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/33 | Expenditures | 9,862 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/34 | Expenditures | 19,719 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/5 | Expenditures | 9,807 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/6 | Expenditures | 19,486 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/39 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:46:19 PM. |