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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 08/01/2021 | FFC/2020-21/P/10 | Expenditures | 190,009 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 08/01/2021 | FFC/2020-21/P/11 | Expenditures | 56,328 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/12 | Expenditures | 188,473 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 55,887 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 94,340 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/14 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:01 PM. |