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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 04/01/2021 | FFC/2020-21/P/26 | Expenditures | 371,506 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 04/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,000 | |||||||
16/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 27,278 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 4,000 | |||||||
21/01/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 23,038 | 05/01/2021 | FFC/2020-21/P/29 | Expenditures | 11,000 | |||||||
21/01/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 17,280 | 16/01/2021 | 4THSFC/2020-21/P/3 | Expenditures | 200,000 | |||||||
21/01/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 19,740 | 16/01/2021 | 4THSFC/2020-21/P/4 | Expenditures | 86,392 | |||||||
Direct Receipts | 16/01/2021 | 4THSFC/2020-21/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/01/2021 | 4THSFC/2020-21/P/6 | Expenditures | 69,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:07 AM. |