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.) |
19/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 742,445 | 05/02/2021 | FFC/2020-21/P/42 | Expenditures | 115,818 | |||||||
20/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 752,042 | 05/02/2021 | FFC/2020-21/P/43 | Expenditures | 132,846 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 742,445 | 16/02/2021 | FFC/2020-21/P/44 | Expenditures | 187,108 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/1 | Expenditures | 714,420 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/2 | Expenditures | 18,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:28 PM. |