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 | XVFC/2020-21/R/1 | Direct Receipts | 839,415 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 55,525 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 838,936 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 300,000 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/30 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/4 | Expenditures | 99,914 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/5 | Expenditures | 99,779 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/6 | Expenditures | 99,779 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/7 | Expenditures | 99,914 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/32 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:03 AM. |