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.) |
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 196,480 | 09/11/2020 | FFC/2020-21/P/43 | Expenditures | 20,000 | |||||||
09/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 196,480 | 09/11/2020 | FFC/2020-21/P/44 | Expenditures | 37,500 | |||||||
09/11/2020 | XVFC/2020-21/R/7 | Direct Receipts | 799.5 | 10/11/2020 | FFC/2020-21/P/45 | Expenditures | 31,843 | |||||||
09/11/2020 | XVFC/2020-21/R/8 | Direct Receipts | 799.5 | 10/11/2020 | FFC/2020-21/P/46 | Expenditures | 42,850 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:53 AM. |