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/1 | Direct Receipts | 393,150 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 59,895 | |||||||
03/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 393,150 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/15 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 21/02/2021 | FFC/2020-21/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/20 | Expenditures | 7,255 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:18:55 AM. |