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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 418,417 | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 35,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 418,417 | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 54,000 | |||||||
08/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 68,288 | 08/01/2021 | FFC/2020-21/P/48 | Expenditures | 18,500 | |||||||
08/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 695,664 | 19/01/2021 | FFC/2020-21/P/49 | Expenditures | 68,500 | |||||||
08/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 746,436 | 19/01/2021 | FFC/2020-21/P/50 | Expenditures | 17,900 | |||||||
28/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,158,435 | 19/01/2021 | FFC/2020-21/P/51 | Expenditures | 43,750 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/52 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/54 | Expenditures | 52,374 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/1 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/55 | Expenditures | 506,400 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/56 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:49:09 PM. |