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.) |
09/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,759,830 | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 43,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/10 | Expenditures | 5,696 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/9 | Expenditures | 48,930 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 68,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:50 PM. |