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.) |
21/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 695,227 | 13/11/2020 | FFC/2020-21/P/1 | Expenditures | 26,829 | |||||||
Direct Receipts | 13/11/2020 | FFC/2020-21/P/2 | Expenditures | 34,244 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/2 | Expenditures | 162,216 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 44,304 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/4 | Expenditures | 47,434 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/5 | Expenditures | 96,154 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/6 | Expenditures | 96,154 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/7 | Expenditures | 21,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:57:57 AM. |