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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 692,697 | 27/01/2021 | FFC/2020-21/P/25 | Expenditures | 633,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 692,697 | 28/01/2021 | FFC/2020-21/P/26 | Expenditures | 81,000 | |||||||
27/01/2021 | FFC/2020-21/R/1 | Direct Receipts | 3,556,272 | 28/01/2021 | FFC/2020-21/P/27 | Expenditures | 62,350 | |||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/28 | Expenditures | 72,326 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/29 | Expenditures | 85,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:45:42 PM. |