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.) |
06/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 457,129 | 21/01/2021 | XVFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 457,129 | 22/01/2021 | FFC/2020-21/P/55 | Expenditures | 164,482 | |||||||
22/01/2021 | FFC/2020-21/R/10 | Direct Receipts | 2,367,928 | 25/01/2021 | FFC/2020-21/P/56 | Expenditures | 62,350 | |||||||
Direct Receipts | 25/01/2021 | FFC/2020-21/P/57 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 28/01/2021 | FFC/2020-21/P/58 | Expenditures | 506,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:05:33 PM. |