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.) |
05/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,650,330 | 01/02/2021 | FFC/2020-21/P/32 | Expenditures | 38,450 | |||||||
05/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,649,447 | 03/02/2021 | FFC/2020-21/P/33 | Expenditures | 49,450 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/34 | Expenditures | 48,450 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/35 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/36 | Expenditures | 49,550 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/37 | Expenditures | 48,455 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/38 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:02 AM. |