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.) |
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,701 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 54,205 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,701 | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 150,755 | |||||||
06/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 299,701 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 96,831 | |||||||
08/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 597,402 | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,732 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:27:32 PM. |