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.) |
31/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 236,287 | 31/01/2021 | FFC/2020-21/P/36 | Expenditures | 15,845 | |||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/37 | Expenditures | 15,093 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 44,525 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:45 PM. |