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 | 97,095 | 19/01/2021 | FFC/2020-21/P/2 | Expenditures | 14,700 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 97,095 | 19/01/2021 | FFC/2020-21/P/3 | Expenditures | 14,100 | |||||||
20/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 488,330 | 19/01/2021 | FFC/2020-21/P/4 | Expenditures | 15,910 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/5 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/6 | Expenditures | 7,430 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/7 | Expenditures | 16,742 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/8 | Expenditures | 24,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:21 PM. |