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.) |
27/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,675,744 | 27/02/2021 | FFC/2020-21/P/18 | Expenditures | 38,000 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 50,000 | 27/02/2021 | FFC/2020-21/P/19 | Expenditures | 150,000 | |||||||
27/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 500,000 | 27/02/2021 | FFC/2020-21/P/20 | Expenditures | 110,000 | |||||||
27/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 253,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:57 PM. |