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.) |
07/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 441,482 | 07/01/2021 | FFC/2020-21/P/12 | Expenditures | 253,103 | |||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 549,075 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 121,728 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 549,076 | 08/01/2021 | FFC/2020-21/P/13 | Expenditures | 269,415 | |||||||
08/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 106,996 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 55,440 | |||||||
13/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 101,585 | 09/01/2021 | FFC/2020-21/P/14 | Expenditures | 25,960 | |||||||
18/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 294,809 | 13/01/2021 | FFC/2020-21/P/15 | Expenditures | 101,585 | |||||||
19/01/2021 | FFC/2020-21/R/8 | Direct Receipts | 166,321 | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 16,992 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/16 | Expenditures | 294,809 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 68,492 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/17 | Expenditures | 166,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:00:56 PM. |