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.) |
12/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 657,905 | 02/01/2021 | FFC/2020-21/P/38 | Expenditures | 31,123 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/39 | Expenditures | 43,560 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/40 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/41 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/42 | Expenditures | 22,658 | ||||||||||
Direct Receipts | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 455,928 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 173,250 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 103,950 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 178,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:53 AM. |