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.) |
16/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 333,645 | 18/01/2021 | FFC/2020-21/P/2 | Expenditures | 202,670 | |||||||
16/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 31,109 | 18/01/2021 | FFC/2020-21/P/3 | Expenditures | 29,562 | |||||||
27/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 298,558 | 18/01/2021 | FFC/2020-21/P/4 | Expenditures | 66,586 | |||||||
27/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 323,645 | 18/01/2021 | FFC/2020-21/P/5 | Expenditures | 41,299 | |||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/6 | Expenditures | 145,281 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/7 | Expenditures | 11,471 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/8 | Expenditures | 51,646 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 137,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:27:52 AM. |