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.) |
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,408 | 08/01/2021 | FFC/2020-21/P/45 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/46 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/47 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/01/2021 | FFC/2020-21/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/4 | Expenditures | 52,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:34:14 AM. |