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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 329,939 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 288,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 329,939 | 11/01/2021 | FFC/2020-21/P/13 | Expenditures | 192,000 | |||||||
25/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 1,665,371 | 12/01/2021 | FFC/2020-21/P/14 | Expenditures | 306,800 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/15 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/16 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/17 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/18 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:35 PM. |