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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 408,026 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 78,600 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 408,026 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 76,582 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/8 | Expenditures | 633,000 | ||||||||||
Direct Receipts | 24/02/2021 | FFC/2020-21/P/9 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/4 | Expenditures | 61,650 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/5 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/10 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/11 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 25/02/2021 | FFC/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:15 PM. |