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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 16,500 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,590 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 16,500 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 156,190 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/10 | Expenditures | 90,809 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/11 | Expenditures | 37,851 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/12 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:13:44 AM. |