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.) |
09/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 667,763 | 15/12/2020 | FFC/2020-21/P/70 | Expenditures | 45,911 | |||||||
09/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 667,443 | 15/12/2020 | FFC/2020-21/P/71 | Expenditures | 2,186 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/1 | Expenditures | 86,094 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/2 | Expenditures | 89,928 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/3 | Expenditures | 45,455 | ||||||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/4 | Expenditures | 151,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:47 PM. |