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.) |
16/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,000 | 05/01/2021 | FFC/2020-21/P/30 | Expenditures | 50,400 | |||||||
Direct Receipts | 05/01/2021 | FFC/2020-21/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 06/01/2021 | FFC/2020-21/P/32 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 33,012 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/6 | Expenditures | 25,452 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/10 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 100,130 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 71,064 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/12 | Expenditures | 16,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:32 PM. |