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.) |
19/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 35,000 | 03/01/2021 | XVFC/2020-21/P/19 | Expenditures | 25,440 | |||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/20 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 03/01/2021 | XVFC/2020-21/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/23 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/24 | Expenditures | 29,810 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/66 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/26 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:35:31 PM. |