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.) |
12/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 339,446 | 12/02/2021 | FFC/2020-21/P/18 | Expenditures | 64,641 | |||||||
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 339,446 | 12/02/2021 | FFC/2020-21/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2021 | FFC/2020-21/P/21 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/22 | Expenditures | 59,843 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 76,720 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 45,250 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 49,952 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 136,080 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 76,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:48 PM. |