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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,391,794 | 01/01/2021 | FFC/2020-21/P/143 | Expenditures | 52,000 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,391,033 | 01/01/2021 | FFC/2020-21/P/144 | Expenditures | 42,500 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/145 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:50:46 AM. |