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.) |
08/01/2021 | XVFC/2020-21/R/19 | Direct Receipts | 94,271 | 04/01/2021 | SFCC/2020-21/P/18 | Expenditures | 91,470 | |||||||
08/01/2021 | XVFC/2020-21/R/20 | Direct Receipts | 94,272 | 04/01/2021 | SFCC/2020-21/P/19 | Expenditures | 29,300 | |||||||
08/01/2021 | XVFC/2020-21/R/21 | Direct Receipts | 177 | 04/01/2021 | SFCC/2020-21/P/22 | Expenditures | 22,758 | |||||||
08/01/2021 | XVFC/2020-21/R/22 | Direct Receipts | 178 | 06/01/2021 | FFC/2020-21/P/29 | Expenditures | 16,500 | |||||||
08/01/2021 | XVFC/2020-21/R/23 | Direct Receipts | 18,050 | 06/01/2021 | FFC/2020-21/P/30 | Expenditures | 31,290 | |||||||
08/01/2021 | XVFC/2020-21/R/24 | Direct Receipts | 18,050 | 06/01/2021 | OWN/2020-21/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 08/01/2021 | FFC/2020-21/P/31 | Expenditures | 22,420 | ||||||||||
Direct Receipts | 29/01/2021 | SFCC/2020-21/P/20 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 29/01/2021 | SFCC/2020-21/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:40 AM. |