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.) |
17/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 995,886 | 05/01/2021 | FFC/2020-21/P/43 | Expenditures | 130,701 | |||||||
17/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 995,417 | 17/01/2021 | XVFC/2020-21/P/1 | Expenditures | 650,000 | |||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/2 | Expenditures | 650,000 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/3 | Expenditures | 201,500 | ||||||||||
Direct Receipts | 24/01/2021 | FFC/2020-21/P/44 | Expenditures | 116,537 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/45 | Expenditures | 48,958 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/46 | Expenditures | 49,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:36:14 PM. |