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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,139,937 | 04/11/2020 | FFC/2020-21/P/35 | Expenditures | 93,111 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,139,286 | 04/11/2020 | FFC/2020-21/P/36 | Expenditures | 102,194 | |||||||
Direct Receipts | 04/11/2020 | FFC/2020-21/P/37 | Expenditures | 111,635 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/38 | Expenditures | 66,680 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/39 | Expenditures | 93,352 | ||||||||||
Direct Receipts | 25/11/2020 | FFC/2020-21/P/40 | Expenditures | 139,808 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 156,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:40 PM. |