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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 726,777 | 06/01/2021 | FFC/2020-21/P/6 | Expenditures | 462,500 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 726,777 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:33:58 AM. |