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.) |
06/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 20,757 | 05/01/2021 | FFC/2020-21/P/23 | Expenditures | 40,000 | |||||||
06/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 12,301 | 05/01/2021 | FFC/2020-21/P/24 | Expenditures | 40,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/4 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/5 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/6 | Expenditures | 98,170 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/7 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/9 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:03:10 AM. |