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.) |
28/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 240,474 | 11/01/2021 | FFC/2020-21/P/10 | Expenditures | 39,847.5 | |||||||
29/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,000 | 11/01/2021 | FFC/2020-21/P/11 | Expenditures | 26,932.5 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 136,474 | 20/01/2021 | FFC/2020-21/P/12 | Expenditures | 96,000 | |||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/13 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/14 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:05 AM. |