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.) |
05/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 371,756 | 02/11/2020 | FFC/2020-21/P/2 | Expenditures | 50,919 | |||||||
05/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 321,756 | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 50,919 | |||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/4 | Expenditures | 74,064 | ||||||||||
Direct Receipts | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 50,919 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 204,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/2 | Expenditures | 54,215 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/3 | Expenditures | 59,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:44 AM. |