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 | FFC/2020-21/R/2 | Direct Receipts | 16,363 | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
07/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 21,816 | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 784,032 | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 185,721 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 96,767 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:30 PM. |