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 | XVFC/2020-21/R/2 | Direct Receipts | 435,945 | 13/01/2021 | FFC/2020-21/P/50 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/53 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/10 | Expenditures | 101,337 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/5 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/9 | Expenditures | 58,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:14 AM. |