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.) |
04/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 303,390 | 02/02/2021 | FFC/2020-21/P/41 | Expenditures | 12,000 | |||||||
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 303,390 | 02/02/2021 | FFC/2020-21/P/42 | Expenditures | 22,200 | |||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/43 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 02/02/2021 | FFC/2020-21/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/47 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/48 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/1 | Expenditures | 111,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:41 PM. |