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.) |
08/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,703 | 04/02/2021 | FFC/2020-21/P/22 | Expenditures | 20,000 | 24/02/2021 | XVFC/2020-21/C/1 | 250,000 | ||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 20,700 | 24/02/2021 | XVFC/2020-21/C/2 | 150,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 26,891 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/25 | Expenditures | 40,076 | ||||||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/26 | Expenditures | 67,777 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/27 | Expenditures | 41,260 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/28 | Expenditures | 103,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:00:22 PM. |