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.) |
11/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 200,000 | 05/10/2020 | FFC/2020-21/P/28 | Expenditures | 63,800 | |||||||
28/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 114,650 | |||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,875 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/8 | Expenditures | 110,738 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/30 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/9 | Expenditures | 87,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:08 PM. |