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 | 150,000 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 37,000 | |||||||
12/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 98,000 | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 107,186 | |||||||
15/01/2021 | FFC/2020-21/R/11 | Direct Receipts | 300,000 | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 30,200 | |||||||
20/01/2021 | FFC/2020-21/R/12 | Direct Receipts | 200,000 | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 15,586 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/44 | Expenditures | 228,835 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/45 | Expenditures | 105,175 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/10 | Expenditures | 43,478 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:36 PM. |