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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 189,396 | 13/01/2021 | FFC/2020-21/P/1 | Expenditures | 18,570 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 189,396 | 13/01/2021 | FFC/2020-21/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/4 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/5 | Expenditures | 13,470 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/6 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 137,800 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:16:06 PM. |