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/2 | Direct Receipts | 259,636 | 11/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/32 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/2 | Expenditures | 41,480 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/3 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 84,200 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:04 AM. |