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.) |
14/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 252,341 | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 49,368 | |||||||
14/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 252,341 | 18/01/2021 | FFC/2020-21/P/19 | Expenditures | 22,000 | |||||||
18/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 22,000 | 24/01/2021 | FFC/2020-21/P/20 | Expenditures | 198,566 | |||||||
18/01/2021 | FFC/2020-21/R/5 | Direct Receipts | 22,000 | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 176,380 | |||||||
24/01/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,101,651 | 26/01/2021 | FFC/2020-21/P/21 | Expenditures | 274,580 | |||||||
26/01/2021 | FFC/2020-21/R/7 | Direct Receipts | 274,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:56:42 AM. |