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.) |
11/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 112,262 | 06/02/2021 | FFC/2020-21/P/18 | Expenditures | 24,000 | |||||||
11/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 112,261 | 11/02/2021 | FFC/2020-21/P/19 | Expenditures | 22,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/20 | Expenditures | 24,215 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 24,984 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/21 | Expenditures | 24,667 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/22 | Expenditures | 24,320 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/23 | Expenditures | 24,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:10 PM. |