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.) |
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 417,095 | 09/02/2021 | FFC/2020-21/P/29 | Expenditures | 18,000 | |||||||
19/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 417,095 | 09/02/2021 | FFC/2020-21/P/30 | Expenditures | 92,250 | |||||||
19/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,920 | 16/02/2021 | FFC/2020-21/P/31 | Expenditures | 79,500 | |||||||
23/02/2021 | OWN/2020-21/R/29 | Direct Receipts | 453,480 | 16/02/2021 | FFC/2020-21/P/32 | Expenditures | 57,500 | |||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/64 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/65 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/66 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/67 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/68 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/02/2021 | OWN/2020-21/P/69 | Expenditures | 435,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:04:37 AM. |