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 | 1,802,284 | 02/01/2021 | FFC/2020-21/P/77 | Expenditures | 118,594 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,801,252 | 02/01/2021 | FFC/2020-21/P/78 | Expenditures | 63,145 | |||||||
31/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 91,532 | 08/01/2021 | FFC/2020-21/P/79 | Expenditures | 163,311 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/80 | Expenditures | 98,749 | ||||||||||
Direct Receipts | 16/01/2021 | FFC/2020-21/P/81 | Expenditures | 99,672 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/82 | Expenditures | 171,393 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/83 | Expenditures | 69,827 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/84 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/85 | Expenditures | 69,710 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/86 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:41:06 AM. |