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.) |
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 593,635 | 03/10/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 592,238 | 03/10/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | |||||||
16/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 592,238 | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 138,965 | |||||||
16/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 593,635 | 04/10/2020 | FFC/2020-21/P/7 | Expenditures | 14,130 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 358,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:06 PM. |