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.) |
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 50,000 | 09/02/2021 | XVFC/2020-21/P/10 | Expenditures | 29,200 | |||||||
16/02/2021 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 09/02/2021 | XVFC/2020-21/P/11 | Expenditures | 10,525 | |||||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 15,399 | |||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/6 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 14,935 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,210 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/10 | Expenditures | 56,257 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/11 | Expenditures | 113,862 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 41,871 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/8 | Expenditures | 187,102 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/9 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/12 | Expenditures | 18,534 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:53 AM. |