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 | 940,966 | 13/01/2021 | FFC/2020-21/P/25 | Expenditures | 633,000 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 940,966 | 13/01/2021 | FFC/2020-21/P/26 | Expenditures | 272,500 | |||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/27 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 13/01/2021 | FFC/2020-21/P/28 | Expenditures | 32,340 | ||||||||||
Direct Receipts | 22/01/2021 | FFC/2020-21/P/29 | Expenditures | 34,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:38:15 PM. |