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.) |
09/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 138,118 | 19/01/2021 | FFC/2020-21/P/21 | Expenditures | 75,000 | |||||||
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,118 | 19/01/2021 | FFC/2020-21/P/22 | Expenditures | 38,000 | |||||||
19/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,030,305 | 19/01/2021 | FFC/2020-21/P/23 | Expenditures | 56,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/24 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 343,800 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 205,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:17:52 AM. |