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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 456,523 | 09/01/2021 | FFC/2020-21/P/35 | Expenditures | 19,200 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/36 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/39 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/41 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:46 AM. |