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/1 | Direct Receipts | 740,426 | 15/01/2021 | FFC/2020-21/P/33 | Expenditures | 14,412 | |||||||
12/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 740,426 | 15/01/2021 | XVFC/2020-21/P/1 | Expenditures | 16,138 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 97,617 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 202,256 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/34 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:03:21 AM. |