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 | 224,850 | 02/02/2021 | FFC/2020-21/P/23 | Expenditures | 298,000 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 224,850 | 02/02/2021 | FFC/2020-21/P/24 | Expenditures | 105,000 | |||||||
07/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 224,850 | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 154,625 | |||||||
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 224,850 | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 97,410 | |||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/25 | Expenditures | 286,500 | ||||||||||
Direct Receipts | 19/02/2021 | FFC/2020-21/P/26 | Expenditures | 58,175 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:16:00 PM. |