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 | XVFC/2020-21/R/1 | Direct Receipts | 218,482 | 12/01/2021 | FFC/2020-21/P/22 | Expenditures | 53,900 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 218,482 | 12/01/2021 | FFC/2020-21/P/23 | Expenditures | 47,000 | |||||||
12/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 355,243 | 12/01/2021 | FFC/2020-21/P/24 | Expenditures | 37,470 | |||||||
12/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 381,169 | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 196,230 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 196,230 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:28 AM. |