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.) |
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,384 | 27/02/2021 | FFC/2020-21/P/25 | Expenditures | 30,000 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,384 | 27/02/2021 | FFC/2020-21/P/26 | Expenditures | 15,000 | |||||||
27/02/2021 | FFC/2020-21/R/12 | Direct Receipts | 4,804 | 27/02/2021 | FFC/2020-21/P/27 | Expenditures | 25,000 | |||||||
27/02/2021 | FFC/2020-21/R/13 | Direct Receipts | 13,070 | 27/02/2021 | FFC/2020-21/P/28 | Expenditures | 49,920 | |||||||
27/02/2021 | FFC/2020-21/R/14 | Direct Receipts | 3,755 | 27/02/2021 | FFC/2020-21/P/29 | Expenditures | 5,250 | |||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/30 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 79,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:19:04 AM. |