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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 606,370 | 29/01/2021 | FFC/2020-21/P/14 | Expenditures | 217,977 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 606,370 | 30/01/2021 | FFC/2020-21/P/15 | Expenditures | 42,600 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,513.5 | 30/01/2021 | FFC/2020-21/P/16 | Expenditures | 43,000 | |||||||
01/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,513.5 | 30/01/2021 | FFC/2020-21/P/17 | Expenditures | 31,000 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,554 | Expenditures | ||||||||||
01/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:18:11 AM. |