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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 594,103 | 03/02/2021 | FFC/2020-21/P/24 | Expenditures | 142,012 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 151,295 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 48,106 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/25 | Expenditures | 196,624 | ||||||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/26 | Expenditures | 7,077 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/27 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 140,599 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 70,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:47 PM. |