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.) |
19/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 47,000 | 08/01/2021 | FFC/2020-21/P/20 | Expenditures | 46,610 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/9 | Expenditures | 111,780 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/12 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/14 | Expenditures | 31,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:47 PM. |