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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 738,045 | 14/01/2021 | FFC/2020-21/P/42 | Expenditures | 20,800 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 738,045 | 14/01/2021 | FFC/2020-21/P/43 | Expenditures | 37,350 | |||||||
Direct Receipts | 14/01/2021 | FFC/2020-21/P/44 | Expenditures | 49,651 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/1 | Expenditures | 40,544 | ||||||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/2 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/3 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:35 PM. |