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.) |
28/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,443,104 | 27/12/2020 | FFC/2020-21/P/1 | Expenditures | 48,321 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/2 | Expenditures | 85,540 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/3 | Expenditures | 549,776 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/4 | Expenditures | 145,285 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/1 | Expenditures | 990,310 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/2 | Expenditures | 452,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:02 PM. |