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 | XVFC/2020-21/R/1 | Direct Receipts | 455,001 | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 40,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 455,001 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 150,499 | |||||||
14/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 147,798 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 26,000 | |||||||
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 26,985 | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 99,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/24 | Expenditures | 74,385 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:25:59 AM. |