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.) |
14/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 28,494 | 14/01/2021 | FFC/2020-21/P/25 | Expenditures | 28,400 | |||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/15 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/16 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/18 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:53 PM. |