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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 591,695 | 10/12/2020 | FFC/2020-21/P/22 | Expenditures | 32,341 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 591,695 | 10/12/2020 | FFC/2020-21/P/23 | Expenditures | 11,470 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 534 | 10/12/2020 | FFC/2020-21/P/24 | Expenditures | 39,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 8,831 | 10/12/2020 | FFC/2020-21/P/25 | Expenditures | 34,000 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/26 | Expenditures | 22,577 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/27 | Expenditures | 36,429 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/28 | Expenditures | 38,179 | ||||||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/29 | Expenditures | 3,471 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/1 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:43 AM. |