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.) |
01/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,813 | 05/11/2020 | FFC/2020-21/P/54 | Expenditures | 5,400 | |||||||
01/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,812 | 05/11/2020 | FFC/2020-21/P/55 | Expenditures | 3,000 | |||||||
01/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,024.5 | 05/11/2020 | FFC/2020-21/P/56 | Expenditures | 14,086 | |||||||
01/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,024.5 | 07/11/2020 | FFC/2020-21/P/57 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/58 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/59 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/60 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:54:35 PM. |