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 | 1,271,974 | 25/01/2021 | FFC/2020-21/P/49 | Expenditures | 99,760 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,271,974 | 29/01/2021 | FFC/2020-21/P/50 | Expenditures | 131,600 | |||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/51 | Expenditures | 59,856 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/52 | Expenditures | 78,520 | ||||||||||
Direct Receipts | 29/01/2021 | FFC/2020-21/P/53 | Expenditures | 108,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:16:55 PM. |