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.) |
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 912,346 | 19/12/2020 | FFC/2020-21/P/32 | Expenditures | 40,980 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 912,342 | 29/12/2020 | FFC/2020-21/P/33 | Expenditures | 16,900 | |||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/1 | Expenditures | 45,677 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/2 | Expenditures | 45,991 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/3 | Expenditures | 49,332 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/4 | Expenditures | 50,123 | ||||||||||
Direct Receipts | 29/12/2020 | XVFC/2020-21/P/5 | Expenditures | 50,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:09:26 PM. |