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.) |
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 853,258 | 04/01/2021 | FFC/2020-21/P/41 | Expenditures | 175,200 | |||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/12 | Expenditures | 50,016 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/13 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:14:53 PM. |