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.) |
27/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,271,054 | 01/12/2020 | FFC/2020-21/P/36 | Expenditures | 16,704 | |||||||
27/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,271,054 | 01/12/2020 | FFC/2020-21/P/37 | Expenditures | 14,591 | |||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/40 | Expenditures | 286,641 | ||||||||||
Direct Receipts | 27/12/2020 | FFC/2020-21/P/41 | Expenditures | 109,882 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/1 | Expenditures | 77,008 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/2 | Expenditures | 94,584 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/3 | Expenditures | 138,997 | ||||||||||
Direct Receipts | 27/12/2020 | XVFC/2020-21/P/4 | Expenditures | 142,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:11:17 PM. |