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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 269,658 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 5,200 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 269,658 | 01/02/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/02/2021 | FFC/2020-21/P/19 | Expenditures | 6,122 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,036 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:40 AM. |