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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 144,626 | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 6,340 | |||||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 144,626 | 08/02/2021 | FFC/2020-21/P/27 | Expenditures | 7,900 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 870 | 08/02/2021 | FFC/2020-21/P/28 | Expenditures | 1,600 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 870 | 08/02/2021 | FFC/2020-21/P/29 | Expenditures | 9,000 | |||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/31 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/32 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/33 | Expenditures | 21,639.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:12:29 PM. |