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.) |
11/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 703,780 | 12/11/2020 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 703,780 | 18/11/2020 | FFC/2020-21/P/15 | Expenditures | 11,563 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/16 | Expenditures | 10,728 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/17 | Expenditures | 10,008 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/18 | Expenditures | 11,399 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/2 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:50:10 AM. |