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.) |
13/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 07/01/2021 | XVFC/2020-21/P/12 | Expenditures | 104,000 | |||||||
21/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 190,000 | 07/01/2021 | XVFC/2020-21/P/13 | Expenditures | 110,400 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/14 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/15 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/27 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/30 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:57 PM. |