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 | 776,924 | 04/01/2021 | FFC/2020-21/P/37 | Expenditures | 9,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 776,924 | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 164,354 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/40 | Expenditures | 1,036,852 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/41 | Expenditures | 166,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/42 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/43 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/44 | Expenditures | 458,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/45 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/46 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:19:35 AM. |