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/1 | Direct Receipts | 754,332 | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 2,000 | |||||||
27/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 754,332 | 22/01/2021 | FFC/2020-21/P/56 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/59 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/60 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 35,458 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:40 PM. |