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.) |
20/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 256,822 | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 185,000 | |||||||
21/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 8,785 | 12/01/2021 | XVFC/2020-21/P/2 | Expenditures | 25,616 | |||||||
21/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,141,786 | 21/01/2021 | FFC/2020-21/P/12 | Expenditures | 221,000 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/13 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 159,275 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 50,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:25:10 AM. |