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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,568,798 | 02/12/2020 | FFC/2020-21/P/88 | Expenditures | 54,928 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,567,949 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 817,935 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 558,607 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 191,983 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/89 | Expenditures | 48,700 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/90 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/91 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/92 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/93 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:33:45 AM. |