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.) |
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 504,000 | 12/10/2020 | FFC/2020-21/P/18 | Expenditures | 246,914 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 504,000 | 12/10/2020 | FFC/2020-21/P/19 | Expenditures | 170,658 | |||||||
20/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 504,000 | 12/10/2020 | FFC/2020-21/P/20 | Expenditures | 180,776 | |||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 504,000 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 180,776 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 225,120 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 145,832 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 149,328 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 167,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:27:30 PM. |