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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 337,570 | 02/01/2021 | FFC/2020-21/P/71 | Expenditures | 3,660 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/72 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 60,016 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/74 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:11 PM. |