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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 488,781 | 11/01/2021 | FFC/2020-21/P/39 | Expenditures | 1,266,000 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 488,781 | 11/01/2021 | FFC/2020-21/P/40 | Expenditures | 6,000 | |||||||
11/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 849,111 | 11/01/2021 | FFC/2020-21/P/41 | Expenditures | 53,000 | |||||||
11/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 29,690 | 11/01/2021 | FFC/2020-21/P/42 | Expenditures | 78,000 | |||||||
11/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 29,019 | 11/01/2021 | FFC/2020-21/P/43 | Expenditures | 100,000 | |||||||
11/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 3,717,537 | 14/01/2021 | FFC/2020-21/P/44 | Expenditures | 8,000 | |||||||
11/01/2021 | FFC/2020-21/R/9 | Direct Receipts | 21,435 | 27/01/2021 | FFC/2020-21/P/45 | Expenditures | 1,266,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/46 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:19:15 AM. |