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.) |
05/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | 01/01/2021 | XVFC/2020-21/P/32 | Expenditures | 13,550 | |||||||
15/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 50,000 | 05/01/2021 | XVFC/2020-21/P/33 | Expenditures | 8,400 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/37 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/38 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/38 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:12:03 PM. |