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.) |
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 246,505 | 09/01/2021 | FFC/2020-21/P/17 | Expenditures | 102,000 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/18 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/19 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/20 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:21:10 PM. |