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.) |
13/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 201,097 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 55,950 | |||||||
13/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 201,097 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/4 | Expenditures | 88,928 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/12 | Expenditures | 14,042 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/13 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/14 | Expenditures | 31,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:03 PM. |