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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 368,198 | 02/01/2021 | FFC/2020-21/P/19 | Expenditures | 91,350 | |||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/20 | Expenditures | 25,705 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/21 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 02/01/2021 | FFC/2020-21/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:43:27 PM. |