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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,465 | 01/12/2020 | XVFC/2020-21/P/1 | Expenditures | 182,444 | |||||||
21/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 800,000 | 21/12/2020 | FFC/2020-21/P/4 | Expenditures | 143,184 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 540,000 | 21/12/2020 | FFC/2020-21/P/5 | Expenditures | 90,630 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 300,000 | 21/12/2020 | FFC/2020-21/P/6 | Expenditures | 246,169 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/7 | Expenditures | 38,696 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 165,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:06:17 AM. |