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.) |
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 265,000 | 25/02/2021 | FFC/2020-21/P/3 | Expenditures | 9,580 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 213,750 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/5 | Expenditures | 80,100 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/6 | Expenditures | 233,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:47 PM. |