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.) |
20/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,320 | 05/02/2021 | FFC/2020-21/P/23 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 100,608 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 33,536 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 60,404 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 72,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:13 AM. |