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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 297,991 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/17 | Expenditures | 50,817 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/18 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/19 | Expenditures | 3,886 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 193,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:50:19 PM. |