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.) |
02/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,162 | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 03/12/2020 | FFC/2020-21/P/2 | Expenditures | 110,828 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/3 | Expenditures | 68,057 | ||||||||||
Direct Receipts | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 38,847 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/5 | Expenditures | 76,969 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/7 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/8 | Expenditures | 71,670 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 223,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:26:44 AM. |