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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,166,805 | 04/02/2021 | FFC/2020-21/P/71 | Expenditures | 24,820 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,167,204 | 04/02/2021 | FFC/2020-21/P/72 | Expenditures | 150,000 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,154,027 | 04/02/2021 | FFC/2020-21/P/73 | Expenditures | 37,106 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/74 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/75 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/76 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/78 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/79 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/80 | Expenditures | 66,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:12 PM. |