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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 290,442 | 22/01/2021 | FFC/2020-21/P/27 | Expenditures | 39,886 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 290,442 | 22/01/2021 | FFC/2020-21/P/28 | Expenditures | 253,200 | |||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/1 | Expenditures | 63,300 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/2 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 31,065 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/7 | Expenditures | 68,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:36 PM. |