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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 741,078 | 02/01/2021 | FFC/2020-21/P/107 | Expenditures | 380 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 370,539 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 100 | ||||||||||
Direct Receipts | 04/01/2021 | FFC/2020-21/P/108 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/109 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/110 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/111 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/112 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/113 | Expenditures | 380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:25:08 AM. |