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.) |
17/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,553,096 | 17/12/2020 | FFC/2020-21/P/80 | Expenditures | 176,000 | |||||||
17/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,553,096 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 1,458,000 | |||||||
Direct Receipts | 29/12/2020 | FFC/2020-21/P/81 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/82 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/83 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/84 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/85 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:47 PM. |