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 | 575,310 | 04/01/2021 | FFC/2020-21/P/16 | Expenditures | 13,250 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 575,310 | 04/01/2021 | FFC/2020-21/P/17 | Expenditures | 138,700 | |||||||
27/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 35,282 | 04/01/2021 | FFC/2020-21/P/18 | Expenditures | 25,000 | |||||||
27/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 18,986 | 04/01/2021 | FFC/2020-21/P/19 | Expenditures | 31,800 | |||||||
27/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 2,919,430 | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 9,000 | |||||||
27/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 13,120 | 04/01/2021 | FFC/2020-21/P/21 | Expenditures | 332,200 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/25 | Expenditures | 443,100 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/26 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/27 | Expenditures | 79,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:28:40 AM. |