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.) |
09/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 390,292 | 04/01/2021 | FFC/2020-21/P/28 | Expenditures | 9,900 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/30 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/31 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/12 | Expenditures | 7,910 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/32 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/33 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/34 | Expenditures | 35,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:33:34 PM. |