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.) |
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 640,533 | 29/01/2021 | FFC/2020-21/P/34 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/14 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/15 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/16 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/17 | Expenditures | 83,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:57 PM. |