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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 384,823 | 11/01/2021 | FFC/2020-21/P/37 | Expenditures | 10,000 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 384,823 | 17/01/2021 | FFC/2020-21/P/38 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/39 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:07 AM. |