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 | FFC/2020-21/R/4 | Direct Receipts | 734,260 | 05/01/2021 | FFC/2020-21/P/10 | Expenditures | 40,230 | |||||||
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 156,334 | 05/01/2021 | FFC/2020-21/P/11 | Expenditures | 94,183 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 156,333 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 280,500 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/7 | Expenditures | 189,921 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 73,426 | ||||||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/9 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 49,122 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 8,705 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 11,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:04 AM. |