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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 317,490 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 77,089 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 407 | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 5.9 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,204 | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 74,500 | |||||||
04/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,387 | 04/01/2021 | FFC/2020-21/P/23 | Expenditures | 17.7 | |||||||
31/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 762.36 | 04/01/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/25 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:57 AM. |