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/3 | Direct Receipts | 316,398 | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 9,500 | |||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/26 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/27 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/7 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:23:58 PM. |