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.) |
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 45,000 | 03/01/2021 | XVFC/2020-21/P/7 | Expenditures | 90,000 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/8 | Expenditures | 46,020 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/47 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 60,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:44 AM. |