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.) |
16/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 48,480 | |||||||
16/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,400,000 | 16/01/2021 | FFC/2020-21/P/52 | Expenditures | 202,465 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,850,000 | 16/01/2021 | FFC/2020-21/P/53 | Expenditures | 132,834 | |||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/7 | Expenditures | 67,950 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/8 | Expenditures | 131,067 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/54 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 5,428 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 92,037 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 19,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:42 PM. |