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.) |
06/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 322,598 | 07/01/2021 | XVFC/2020-21/P/23 | Expenditures | 41,600 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/46 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:40:27 AM. |