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.) |
23/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 283,753 | 22/01/2021 | FFC/2020-21/P/18 | Expenditures | 1,600 | |||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/19 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 104,350 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/21 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 26/01/2021 | FFC/2020-21/P/22 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:43:27 AM. |