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.) |
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 695,833 | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/17 | Expenditures | 49,491 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/18 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/19 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/20 | Expenditures | 28,421 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/21 | Expenditures | 13,483 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:23 AM. |