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.) |
16/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 50,000 | |||||||
28/02/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 28/02/2021 | FFC/2020-21/P/11 | Expenditures | 27,550 | |||||||
28/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 300,000 | 28/02/2021 | FFC/2020-21/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/10 | Expenditures | 3,760 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/5 | Expenditures | 88,306 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/7 | Expenditures | 46,128 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/8 | Expenditures | 9,146 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 13,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:10 PM. |