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.) |
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 246,160 | 15/01/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/27 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/28 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/29 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/32 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/33 | Expenditures | 1,420 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 66,796 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/34 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/35 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:11:01 AM. |