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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 595,287 | 19/01/2021 | FFC/2020-21/P/13 | Expenditures | 126,600 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 595,287 | 19/01/2021 | FFC/2020-21/P/14 | Expenditures | 52,000 | |||||||
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 34,175 | 19/01/2021 | FFC/2020-21/P/15 | Expenditures | 52,000 | |||||||
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 15,453 | 19/01/2021 | FFC/2020-21/P/16 | Expenditures | 506,400 | |||||||
19/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,827,885 | 19/01/2021 | FFC/2020-21/P/17 | Expenditures | 175,500 | |||||||
19/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 10,244 | 19/01/2021 | FFC/2020-21/P/18 | Expenditures | 98,400 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/19 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:55:02 PM. |