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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 855,796 | 01/01/2021 | FFC/2020-21/P/55 | Expenditures | 48,000 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 855,324 | 01/01/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/57 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/58 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/59 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/60 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/61 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/62 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/63 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/64 | Expenditures | 149,368 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/65 | Expenditures | 224,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:05:08 PM. |