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 | 245,318 | 04/01/2021 | FFC/2020-21/P/26 | Expenditures | 1,500 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 245,318 | 12/01/2021 | FFC/2020-21/P/27 | Expenditures | 17,500 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/28 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/29 | Expenditures | 31,950 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/30 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/31 | Expenditures | 22,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:20 PM. |