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 | 161,318 | 29/01/2021 | FFC/2020-21/P/12 | Expenditures | 20,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 161,318 | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 16,800 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,126,711 | 31/01/2021 | FFC/2020-21/P/14 | Expenditures | 17,950 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/15 | Expenditures | 15,280 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/16 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/17 | Expenditures | 45,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:04 PM. |