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.) |
19/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,714,629 | 18/01/2021 | FFC/2020-21/P/96 | Expenditures | 7,380 | |||||||
19/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,714,629 | 18/01/2021 | FFC/2020-21/P/97 | Expenditures | 11,200 | |||||||
28/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 338,694 | 26/01/2021 | XVFC/2020-21/P/1 | Expenditures | 71,400 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 48,970 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 11,788 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 11,796 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:09:35 AM. |