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.) |
26/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 442,549 | 16/12/2020 | FFC/2020-21/P/35 | Expenditures | 14,275 | |||||||
26/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 442,549 | 16/12/2020 | FFC/2020-21/P/36 | Expenditures | 30,680 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 442,305 | 26/12/2020 | XVFC/2020-21/P/1 | Expenditures | 530,762 | |||||||
26/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 442,305 | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 354,930 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 350,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:51:11 AM. |