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.) |
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 263,851 | 16/01/2021 | FFC/2020-21/P/13 | Expenditures | 10,420 | |||||||
20/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 39,400 | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 150,000 | |||||||
20/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 39,400 | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 27,500 | |||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:29:48 AM. |