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 | 597,139 | 12/01/2021 | FFC/2020-21/P/40 | Expenditures | 12,470 | |||||||
06/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 597,139 | 12/01/2021 | FFC/2020-21/P/41 | Expenditures | 22,446 | |||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/42 | Expenditures | 88,620 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/43 | Expenditures | 56,970 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/44 | Expenditures | 145,590 | ||||||||||
Direct Receipts | 12/01/2021 | FFC/2020-21/P/45 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/46 | Expenditures | 34,435 | ||||||||||
Direct Receipts | 21/01/2021 | FFC/2020-21/P/47 | Expenditures | 11,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:46:32 PM. |