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.) |
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 622,037 | 01/01/2021 | FFC/2020-21/P/38 | Expenditures | 94,280 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/40 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/41 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/42 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:54 PM. |