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/6 | Direct Receipts | 450,000 | 04/01/2021 | FFC/2020-21/P/38 | Expenditures | 1,940 | |||||||
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 324,088 | 04/01/2021 | FFC/2020-21/P/39 | Expenditures | 6,720 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 324,088 | 06/01/2021 | FFC/2020-21/P/40 | Expenditures | 275,520 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/41 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,336 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 12,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:06:34 PM. |