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.) |
06/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,606 | 25/01/2021 | FFC/2020-21/P/32 | Expenditures | 9,000 | |||||||
06/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,606 | 25/01/2021 | FFC/2020-21/P/33 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 123,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 57,250 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/9 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:33 PM. |