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/3 | Direct Receipts | 300,749 | 09/02/2021 | FFC/2020-21/P/44 | Expenditures | 78,750 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/45 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/46 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 71,686 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/47 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/48 | Expenditures | 1,275 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:57:01 AM. |