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.) |
21/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,594 | 05/01/2021 | FFC/2020-21/P/5 | Expenditures | 240,000 | |||||||
21/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,594 | 05/01/2021 | FFC/2020-21/P/6 | Expenditures | 11,003 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/10 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/7 | Expenditures | 54,248 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/8 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/9 | Expenditures | 58,382 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 24,512 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/11 | Expenditures | 154,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:35:59 PM. |