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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,000 | 27/02/2021 | FFC/2020-21/P/52 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/10 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/12 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/13 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/14 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/16 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/17 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:11:19 PM. |