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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 735,479 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 275,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 735,478 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 15,990 | |||||||
21/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,808,994 | 11/01/2021 | FFC/2020-21/P/16 | Expenditures | 316,000 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/17 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/18 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/19 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/20 | Expenditures | 474,000 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/21 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 110,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:11 AM. |