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.) |
23/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 259,430 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 638,743 | |||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 264,725 | 12/12/2020 | FFC/2020-21/P/26 | Expenditures | 90,401 | |||||||
26/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 320,607.6 | 23/12/2020 | FFC/2020-21/P/27 | Expenditures | 689,277 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/28 | Expenditures | 8,827 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/1 | Expenditures | 259,430 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 212,982 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2020 | XVFC/2020-21/P/4 | Expenditures | 2,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:49:10 PM. |