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.) |
03/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 03/02/2021 | FFC/2020-21/P/57 | Expenditures | 4,250 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/82 | Expenditures | 11,005 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/84 | Expenditures | 10,006 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/85 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/86 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/87 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/88 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/89 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:54:40 AM. |