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.) |
10/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 256,248 | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 104,000 | |||||||
10/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 256,248 | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
28/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,235,859 | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/1 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/2 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/3 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/4 | Expenditures | 316,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/6 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:57 AM. |