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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 115,128 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 18,900 | |||||||
31/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 761,107 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 84,000 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/12 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/14 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:32:44 PM. |