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.) |
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 75,161 | 02/01/2021 | FFC/2020-21/P/17 | Expenditures | 316,000 | |||||||
12/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 662,243 | 02/01/2021 | FFC/2020-21/P/18 | Expenditures | 50,000 | |||||||
12/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 662,394 | 10/01/2021 | FFC/2020-21/P/19 | Expenditures | 300,000 | |||||||
12/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 9,523 | 10/01/2021 | FFC/2020-21/P/20 | Expenditures | 50,000 | |||||||
12/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,402 | 11/01/2021 | FFC/2020-21/P/21 | Expenditures | 6,550 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:04 PM. |