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.) |
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,500,252 | 07/01/2021 | FFC/2020-21/P/58 | Expenditures | 14,160 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,500,253 | 07/01/2021 | FFC/2020-21/P/59 | Expenditures | 9,912 | |||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/60 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 07/01/2021 | FFC/2020-21/P/61 | Expenditures | 49,514 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/62 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/63 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/1 | Expenditures | 279,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:07:16 AM. |