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.) |
02/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,194 | 06/11/2020 | XVFC/2020-21/P/10 | Expenditures | 48,000 | |||||||
02/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,194 | 06/11/2020 | XVFC/2020-21/P/11 | Expenditures | 48,000 | |||||||
03/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 13,830.02 | 08/11/2020 | FFC/2020-21/P/24 | Expenditures | 13,000 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 48,220 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/14 | Expenditures | 42,140 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/15 | Expenditures | 42,380 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/16 | Expenditures | 41,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:56 PM. |