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.) |
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 205,115 | 17/01/2021 | FFC/2020-21/P/2 | Expenditures | 218,000 | |||||||
17/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,089,334 | 17/01/2021 | FFC/2020-21/P/3 | Expenditures | 93,500 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/4 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/5 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/6 | Expenditures | 69,750 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/4 | Expenditures | 76,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:39:43 PM. |