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 | 740,425 | 13/01/2021 | FFC/2020-21/P/76 | Expenditures | 21,427 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740,425 | 21/01/2021 | FFC/2020-21/P/77 | Expenditures | 12,000 | |||||||
08/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 42,444 | 21/01/2021 | FFC/2020-21/P/78 | Expenditures | 12,000 | |||||||
08/01/2021 | HY/2020-21/R/6 | Direct Receipts | 10,000 | 21/01/2021 | FFC/2020-21/P/79 | Expenditures | 12,000 | |||||||
08/01/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,188 | 21/01/2021 | FFC/2020-21/P/80 | Expenditures | 6,000 | |||||||
20/01/2021 | HY/2020-21/R/7 | Direct Receipts | 8,000 | 29/01/2021 | FFC/2020-21/P/81 | Expenditures | 3,000 | |||||||
21/01/2021 | HY/2020-21/R/8 | Direct Receipts | 128 | 29/01/2021 | HY/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/01/2021 | OWN/2020-21/P/9 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:25 AM. |