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.) |
15/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,182,547 | 16/01/2021 | FFC/2020-21/P/18 | Expenditures | 622,822 | |||||||
15/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,182,548 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 301,663 | |||||||
29/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 35,750 | 16/01/2021 | XVFC/2020-21/P/2 | Expenditures | 4,620 | |||||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/19 | Expenditures | 285,611 | ||||||||||
Direct Receipts | 18/01/2021 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/01/2021 | FFC/2020-21/P/21 | Expenditures | 834,561 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 14,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:54 AM. |