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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 817,789 | 01/10/2020 | FFC/2020-21/P/28 | Expenditures | 280,000 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 817,789 | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 63,823 | |||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 305,925 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 305,925 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 183,653 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/30 | Expenditures | 26,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:51:10 PM. |