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 | 176,821 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 10,080 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,821 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 23,100 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 451 | 03/10/2020 | FFC/2020-21/P/14 | Expenditures | 36,200 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 450 | 25/10/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/17 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:06 PM. |