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.) |
20/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 81,112 | 22/02/2021 | FFC/2020-21/P/10 | Expenditures | 6,400 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 400,000 | 22/02/2021 | FFC/2020-21/P/7 | Expenditures | 45,660 | |||||||
21/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 22/02/2021 | FFC/2020-21/P/8 | Expenditures | 32,298 | |||||||
21/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 300,000 | 22/02/2021 | FFC/2020-21/P/9 | Expenditures | 81,112 | |||||||
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 300,000 | 22/02/2021 | HRDF/2020-21/P/6 | Expenditures | 6,344 | |||||||
22/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 450,000 | Expenditures | ||||||||||
22/02/2021 | HRDF/2020-21/R/7 | Direct Receipts | 9,516 | Expenditures | ||||||||||
22/02/2021 | OWN/2020-21/R/12 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:31:11 AM. |