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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 340,699 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 550 | |||||||
06/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 981,865 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 29,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/29 | Expenditures | 380 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:37 AM. |