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.) |
04/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 264,499 | 04/02/2021 | FFC/2020-21/P/15 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/16 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 14/02/2021 | FFC/2020-21/P/17 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:36:12 AM. |