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.) |
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 104,285 | 23/02/2021 | FFC/2020-21/P/15 | Expenditures | 630 | |||||||
15/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,535.5 | 23/02/2021 | FFC/2020-21/P/16 | Expenditures | 300 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,285 | 23/02/2021 | FFC/2020-21/P/17 | Expenditures | 300 | |||||||
15/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25.5 | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 1,750 | |||||||
15/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25.5 | 23/02/2021 | FFC/2020-21/P/19 | Expenditures | 2,000 | |||||||
15/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 104,284.5 | 23/02/2021 | FFC/2020-21/P/20 | Expenditures | 750 | |||||||
15/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 104,284.5 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 31,000 | |||||||
15/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,474 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
15/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,474 | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 11,150 | |||||||
15/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,535.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:51 PM. |