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.) |
18/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 287,931 | 07/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,710 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/23 | Expenditures | 5,790 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,499 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:50 PM. |