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.) |
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 26,800 | 08/01/2021 | FFC/2020-21/P/9 | Expenditures | 26,800 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,976 | 08/01/2021 | XVFC/2020-21/P/2 | Expenditures | 51,500 | |||||||
08/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 177,977 | 14/01/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
19/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 133,750 | 19/01/2021 | FFC/2020-21/P/10 | Expenditures | 133,750 | |||||||
28/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,274,044 | 20/01/2021 | XVFC/2020-21/P/4 | Expenditures | 121,227 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/11 | Expenditures | 116,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:51 PM. |