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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,042,267 | 11/01/2021 | FFC/2020-21/P/53 | Expenditures | 89,920 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,042,267 | 11/01/2021 | FFC/2020-21/P/54 | Expenditures | 50,000 | |||||||
23/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 5,148,274 | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:30 PM. |