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.) |
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,481,546 | 07/01/2021 | FFC/2020-21/P/68 | Expenditures | 25,800 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,978,887 | 07/01/2021 | FFC/2020-21/P/69 | Expenditures | 59,500 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/70 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/71 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/72 | Expenditures | 25,972 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 740,761 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/10 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 740,761 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/3 | Expenditures | 48,980 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/4 | Expenditures | 62,600 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/5 | Expenditures | 44,753 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/6 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 20,430 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 34,991 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/9 | Expenditures | 36,116 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/73 | Receipt Cancellation | 2,667,544 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/74 | Expenditures | 666,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:42 PM. |