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.) |
14/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 920,510 | 11/10/2020 | FFC/2020-21/P/35 | Expenditures | 500 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 920,510 | 11/10/2020 | FFC/2020-21/P/36 | Expenditures | 500 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/37 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/38 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 126,795 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/39 | Expenditures | 396,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/40 | Expenditures | 8,026 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,864 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/3 | Expenditures | 19,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:50 AM. |