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.) |
19/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 56,250 | 02/12/2020 | FFC/2020-21/P/25 | Expenditures | 17,761 | |||||||
19/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 5,414 | 02/12/2020 | FFC/2020-21/P/26 | Expenditures | 155,901 | |||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/1 | Expenditures | 332,709 | ||||||||||
Direct Receipts | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 204,047 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 73,785 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 67,600 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:18 PM. |