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.) |
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 680,311 | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 681,811 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/19 | Expenditures | 73,700 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/21 | Expenditures | 63,195 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 69,345 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/4 | Expenditures | 56,779 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:49:22 AM. |