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.) |
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 290,951 | 15/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,200 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 290,951 | 15/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,008 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 71,150 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/19 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/20 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:41:44 AM. |