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 | 278,117 | 14/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,744 | |||||||
14/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 278,117 | 16/10/2020 | FFC/2020-21/P/56 | Expenditures | 17,746 | |||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/57 | Expenditures | 68,585 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/58 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/59 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/60 | Expenditures | 34,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:37:11 PM. |