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.) |
18/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 482,886 | 17/12/2020 | FFC/2020-21/P/19 | Expenditures | 251,320 | |||||||
18/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 482,886 | 17/12/2020 | FFC/2020-21/P/20 | Expenditures | 281,985 | |||||||
Direct Receipts | 21/12/2020 | FFC/2020-21/P/21 | Expenditures | 242,292 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/1 | Expenditures | 145,596 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/22 | Expenditures | 119,999 | ||||||||||
Direct Receipts | 28/12/2020 | FFC/2020-21/P/23 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:49 AM. |