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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,834,460 | 24/12/2020 | FFC/2020-21/P/84 | Expenditures | 290,449 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,833,529 | 24/12/2020 | FFC/2020-21/P/85 | Expenditures | 17,360 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/86 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/87 | Expenditures | 17,304 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/88 | Expenditures | 134,336 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/89 | Expenditures | 38,360 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/90 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:43:32 AM. |