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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 361,137 | 05/02/2021 | FFC/2020-21/P/1 | Expenditures | 58,600 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 361,137 | 05/02/2021 | FFC/2020-21/P/2 | Expenditures | 132,003 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/3 | Expenditures | 29,669 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/10 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/7 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/9 | Expenditures | 66,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:43:45 AM. |