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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 578,033 | 13/10/2020 | FFC/2020-21/P/17 | Expenditures | 80,616 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 578,033 | 13/10/2020 | FFC/2020-21/P/18 | Expenditures | 361,624 | |||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/19 | Expenditures | 336,900 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/20 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 167,380 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 306,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:18 PM. |