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.) |
04/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 8,860 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 192,102 | |||||||
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 977,380 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 141,982 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,602 | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 192,103 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,382 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 141,982 | |||||||
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 977,380 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 172,900 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 345,900 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 259,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 259,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:49:02 AM. |