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.) |
11/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 98,000 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 19,750 | |||||||
Direct Receipts | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/9 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:45 AM. |