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.) |
12/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,291 | 13/10/2020 | FFC/2020-21/P/38 | Expenditures | 40,000 | |||||||
12/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 186,254 | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 109,666 | |||||||
13/10/2020 | FFC/2020-21/R/5 | Direct Receipts | 27,000 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 100,205 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/5 | Expenditures | 44,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:37 AM. |