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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 04/02/2021 | FFC/2020-21/P/23 | Expenditures | 420,000 | |||||||
Direct Receipts | 04/02/2021 | FFC/2020-21/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 43,198 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/9 | Expenditures | 681 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/26 | Expenditures | 780 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/27 | Expenditures | 84,773 | ||||||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/28 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 354,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:35 PM. |