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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 304,893 | 13/01/2021 | FFC/2020-21/P/36 | Expenditures | 229,200 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 304,893 | 13/01/2021 | FFC/2020-21/P/37 | Expenditures | 40,000 | |||||||
13/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,624,925 | 13/01/2021 | FFC/2020-21/P/38 | Expenditures | 78,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/39 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/40 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/41 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/42 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/43 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:12:07 PM. |