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 | 879,622 | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 5,377 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 171,450 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 227,150 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/24 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/4 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 197,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:29:08 AM. |