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.) |
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 90,170 | 02/02/2021 | TSC/2020-21/P/3 | Expenditures | 190,000 | |||||||
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 90,169 | 17/02/2021 | FFC/2020-21/P/89 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/90 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/91 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/92 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/93 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 17/02/2021 | FFC/2020-21/P/94 | Expenditures | 12,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:53:18 PM. |