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.) |
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,717,463 | 14/12/2020 | FFC/2020-21/P/15 | Expenditures | 10 | |||||||
14/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,717,463 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 10 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/16 | Expenditures | 40,002 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/17 | Expenditures | 88,959 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/18 | Expenditures | 46,302 | ||||||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/19 | Expenditures | 12,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:03 AM. |