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.) |
23/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 1,820,889 | 23/01/2021 | FFC/2020-21/P/1 | Expenditures | 157,404 | |||||||
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 385,115 | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 71,016 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 385,115 | 23/01/2021 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/4 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 45,825 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 219,385 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 108,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:35 AM. |