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.) |
04/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 250,000 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 358,914 | |||||||
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 552,103 | 08/01/2021 | FFC/2020-21/P/7 | Expenditures | 25,000 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 551,797 | 08/01/2021 | FFC/2020-21/P/8 | Expenditures | 113,358 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/10 | Expenditures | 82,907 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 117,667 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/13 | Expenditures | 27,635 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:21:01 PM. |