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.) |
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 419,851 | 07/02/2021 | FFC/2020-21/P/21 | Expenditures | 4,600 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 419,851 | 07/02/2021 | FFC/2020-21/P/22 | Expenditures | 6,000 | |||||||
28/02/2021 | FFC/2020-21/R/8 | Direct Receipts | 404 | 07/02/2021 | OWN/2020-21/P/47 | Expenditures | 450,000 | |||||||
28/02/2021 | FFC/2020-21/R/9 | Direct Receipts | 3,999.25 | 07/02/2021 | OWN/2020-21/P/48 | Expenditures | 2,998 | |||||||
28/02/2021 | OWN/2020-21/R/26 | Direct Receipts | 2,586 | 07/02/2021 | OWN/2020-21/P/49 | Expenditures | 5,186 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,176 | 28/02/2021 | FFC/2020-21/P/23 | Expenditures | 3,999.25 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:08 AM. |