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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 261,655 | 05/11/2020 | FFC/2020-21/P/11 | Expenditures | 35,000 | |||||||
06/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 261,655 | 05/11/2020 | FFC/2020-21/P/12 | Expenditures | 10,500 | |||||||
06/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 656 | 05/11/2020 | MMSGVY/2020-21/P/18 | Expenditures | 159,000 | |||||||
06/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 656 | 10/11/2020 | TSC/2020-21/P/1 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:30 PM. |