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.) |
11/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,146,622 | 11/12/2020 | XVFC/2020-21/P/1 | Expenditures | 171,950 | |||||||
11/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,146,054 | 16/12/2020 | FFC/2020-21/P/68 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/69 | Expenditures | 25,901 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/70 | Expenditures | 39,865 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/71 | Expenditures | 39,640 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/72 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/73 | Expenditures | 36,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:41:03 AM. |