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.) |
24/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 302,576 | 23/02/2021 | FFC/2020-21/P/18 | Expenditures | 189,750 | |||||||
24/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 302,575 | 24/02/2021 | FFC/2020-21/P/19 | Expenditures | 65,100 | |||||||
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 77,400 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,490 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/3 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 27/02/2021 | FFC/2020-21/P/20 | Expenditures | 189,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:52 AM. |