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.) |
29/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 588,957 | 01/01/2021 | FFC/2020-21/P/10 | Expenditures | 209,700 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 588,957 | 01/01/2021 | FFC/2020-21/P/11 | Expenditures | 108,000 | |||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/12 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/13 | Expenditures | 70,140 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/8 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 01/01/2021 | FFC/2020-21/P/9 | Expenditures | 56,715 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/15 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/16 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 70,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:00:25 AM. |