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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 146,504 | 08/01/2021 | FFC/2020-21/P/18 | Expenditures | 94,950 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 146,504 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 11,100 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/19 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/20 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/21 | Expenditures | 41,700 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/4 | Expenditures | 102,314 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/5 | Expenditures | 16,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:54:30 PM. |