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.) |
22/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 81,442 | 07/01/2021 | FFC/2020-21/P/33 | Expenditures | 7,012 | |||||||
22/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 81,442 | 07/01/2021 | FFC/2020-21/P/34 | Expenditures | 7,066 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/35 | Expenditures | 27,395 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/36 | Expenditures | 41,134 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/37 | Expenditures | 73,900 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 41,135 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/2 | Expenditures | 29,325 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:57 AM. |