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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 57,051 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 24,780 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 57,051 | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 47,586 | |||||||
19/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 27,000 | 19/11/2020 | FFC/2020-21/P/25 | Expenditures | 9,000 | |||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/30 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2020 | FFC/2020-21/P/31 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:10 AM. |