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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 610,514 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 238,060 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 610,514 | 29/12/2020 | FFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/5 | Expenditures | 95,610 | ||||||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/6 | Expenditures | 74,353 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/7 | Expenditures | 62,878 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/2 | Expenditures | 155,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:51:23 PM. |