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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 714,910 | 13/01/2021 | FFC/2020-21/P/1 | Expenditures | 1,266,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 714,910 | 13/01/2021 | FFC/2020-21/P/2 | Expenditures | 97,500 | |||||||
12/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,540,936 | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 265,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/10 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:40:42 PM. |