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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 621,037 | 07/01/2021 | FFC/2020-21/P/88 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/91 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/92 | Expenditures | 34,864 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/93 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/94 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/95 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:28 AM. |