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.) |
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 261,404 | 04/01/2021 | FFC/2020-21/P/18 | Expenditures | 58,000 | |||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:06:15 AM. |