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 | 668,870 | 11/01/2021 | FFC/2020-21/P/26 | Expenditures | 60,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 668,870 | 11/01/2021 | FFC/2020-21/P/27 | Expenditures | 56,600 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/28 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/29 | Expenditures | 23,435 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/30 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/31 | Expenditures | 24,916 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/32 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/33 | Expenditures | 74,694 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/34 | Expenditures | 68,125 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:39 PM. |