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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 328,503 | 10/01/2021 | XVFC/2020-21/P/1 | Expenditures | 162,000 | |||||||
23/01/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,711,810 | 10/01/2021 | XVFC/2020-21/P/2 | Expenditures | 92,900 | |||||||
Direct Receipts | 10/01/2021 | XVFC/2020-21/P/3 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/3 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/01/2021 | FFC/2020-21/P/5 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:14:01 PM. |