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 | 482,230 | 04/01/2021 | FFC/2020-21/P/19 | Expenditures | 194,250 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,230 | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 233,200 | |||||||
14/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 15,256 | 04/01/2021 | FFC/2020-21/P/21 | Expenditures | 42,750 | |||||||
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 188,693 | 14/01/2021 | FFC/2020-21/P/22 | Expenditures | 379,800 | |||||||
14/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,367,299 | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 116,150 | |||||||
14/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 10,565 | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 53,000 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:55:05 PM. |