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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 306,765 | 04/01/2021 | FFC/2020-21/P/1 | Expenditures | 185,230 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 613,530 | 04/01/2021 | FFC/2020-21/P/2 | Expenditures | 39,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/3 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/4 | Expenditures | 696,300 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/5 | Expenditures | 314,260 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/6 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/7 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/8 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 253,200 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 253,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:23 AM. |